Turnover/Revenue
676,665 GBP2022-04-01 ~ 2023-03-31
498,522 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-357,465 GBP2022-04-01 ~ 2023-03-31
-308,917 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
319,200 GBP2022-04-01 ~ 2023-03-31
189,605 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-362,754 GBP2022-04-01 ~ 2023-03-31
-188,931 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-43,554 GBP2022-04-01 ~ 2023-03-31
674 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-528 GBP2022-04-01 ~ 2023-03-31
-171 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-44,082 GBP2022-04-01 ~ 2023-03-31
503 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,172 GBP2023-03-31
1,526 GBP2022-03-31
Fixed Assets
5,172 GBP2023-03-31
1,526 GBP2022-03-31
Debtors
2,427 GBP2023-03-31
Cash at bank and in hand
58,655 GBP2023-03-31
88,252 GBP2022-03-31
Current Assets
61,082 GBP2023-03-31
88,252 GBP2022-03-31
Net Current Assets/Liabilities
-46,117 GBP2023-03-31
1,611 GBP2022-03-31
Total Assets Less Current Liabilities
-40,945 GBP2023-03-31
3,137 GBP2022-03-31
Net Assets/Liabilities
-40,945 GBP2023-03-31
3,137 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-40,945 GBP2023-03-31
3,137 GBP2022-03-31
Equity
-40,945 GBP2023-03-31
3,137 GBP2022-03-31
Average Number of Employees
352022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,262 GBP2023-03-31
2,861 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,262 GBP2023-03-31
2,861 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,090 GBP2023-03-31
1,335 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,090 GBP2023-03-31
1,335 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,172 GBP2023-03-31
1,526 GBP2022-03-31
Other Debtors
2,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,567 GBP2023-03-31
204 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
105,632 GBP2023-03-31
82,837 GBP2022-03-31