Turnover/Revenue
69,973 GBP2023-03-31 ~ 2024-03-29
106,480 GBP2022-03-31 ~ 2023-03-30
Cost of Sales
-51,001 GBP2023-03-31 ~ 2024-03-29
-100,605 GBP2022-03-31 ~ 2023-03-30
Gross Profit/Loss
18,972 GBP2023-03-31 ~ 2024-03-29
5,875 GBP2022-03-31 ~ 2023-03-30
Administrative Expenses
-78,231 GBP2023-03-31 ~ 2024-03-29
-81,992 GBP2022-03-31 ~ 2023-03-30
Other operating income
83,590 GBP2023-03-31 ~ 2024-03-29
77,267 GBP2022-03-31 ~ 2023-03-30
Operating Profit/Loss
24,331 GBP2023-03-31 ~ 2024-03-29
1,150 GBP2022-03-31 ~ 2023-03-30
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2023-03-31 ~ 2024-03-29
34 GBP2022-03-31 ~ 2023-03-30
Interest Payable/Similar Charges (Finance Costs)
-162 GBP2023-03-31 ~ 2024-03-29
Profit/Loss on Ordinary Activities Before Tax
24,185 GBP2023-03-31 ~ 2024-03-29
1,184 GBP2022-03-31 ~ 2023-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-612 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
23,424 GBP2024-03-29
0 GBP2023-03-30
Fixed Assets
23,424 GBP2024-03-29
0 GBP2023-03-30
Debtors
13,200 GBP2024-03-29
2,383 GBP2023-03-30
Cash at bank and in hand
3,350 GBP2024-03-29
25,187 GBP2023-03-30
Current Assets
16,550 GBP2024-03-29
27,570 GBP2023-03-30
Net Current Assets/Liabilities
1,224 GBP2024-03-29
463 GBP2023-03-30
Total Assets Less Current Liabilities
24,648 GBP2024-03-29
463 GBP2023-03-30
Net Assets/Liabilities
24,648 GBP2024-03-29
463 GBP2023-03-30
Equity
Retained earnings (accumulated losses)
24,648 GBP2024-03-29
463 GBP2023-03-30
Equity
24,648 GBP2024-03-29
463 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-29
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,296 GBP2024-03-29
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
24,296 GBP2024-03-29
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
872 GBP2024-03-29
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872 GBP2024-03-29
0 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
872 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,424 GBP2024-03-29
0 GBP2023-03-30
Trade Debtors/Trade Receivables
13,200 GBP2024-03-29
2,383 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,483 GBP2024-03-29
3,798 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
3,569 GBP2024-03-29
6,271 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,274 GBP2024-03-29
17,038 GBP2023-03-30