Turnover/Revenue
56,065 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-38,357 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
17,708 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-13,564 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-32,945 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-28,801 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-28,801 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-28,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2024-03-31
617 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
617 GBP2023-03-31
Total Inventories
20,473 GBP2024-03-31
25,226 GBP2023-03-31
Cash at bank and in hand
1,742 GBP2024-03-31
226 GBP2023-03-31
Current Assets
22,215 GBP2024-03-31
25,452 GBP2023-03-31
Net Current Assets/Liabilities
-3,809 GBP2024-03-31
3,754 GBP2023-03-31
Total Assets Less Current Liabilities
-3,809 GBP2024-03-31
4,371 GBP2023-03-31
Net Assets/Liabilities
-102,073 GBP2024-03-31
-73,272 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-102,074 GBP2024-03-31
-73,273 GBP2023-03-31
Equity
-102,073 GBP2024-03-31
-73,272 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
536 GBP2024-03-31
536 GBP2023-03-31
Office equipment
2,549 GBP2024-03-31
2,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,085 GBP2024-03-31
3,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
536 GBP2024-03-31
429 GBP2023-03-31
Office equipment
2,549 GBP2024-03-31
2,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2024-03-31
2,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2023-04-01 ~ 2024-03-31
Office equipment
510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
107 GBP2023-03-31
Office equipment
0 GBP2024-03-31
510 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,024 GBP2024-03-31
21,698 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,939 GBP2024-03-31
17,603 GBP2023-03-31
Other Creditors
Amounts falling due after one year
82,325 GBP2024-03-31
60,040 GBP2023-03-31