Turnover/Revenue
25,013 GBP2023-04-01 ~ 2024-03-31
21,072 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-34,830 GBP2023-04-01 ~ 2024-03-31
-30,907 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-9,817 GBP2023-04-01 ~ 2024-03-31
-9,835 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-40,638 GBP2023-04-01 ~ 2024-03-31
-52,264 GBP2022-04-01 ~ 2023-03-31
Other operating income
46,757 GBP2023-04-01 ~ 2024-03-31
73,874 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,698 GBP2023-04-01 ~ 2024-03-31
11,775 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-50 GBP2023-04-01 ~ 2024-03-31
-64 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,748 GBP2023-04-01 ~ 2024-03-31
11,711 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
23,843 GBP2024-03-31
35,720 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
23,843 GBP2024-03-31
35,720 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
1,811 GBP2024-03-31
6,235 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,811 GBP2024-03-31
6,235 GBP2023-03-31
Net Current Assets/Liabilities
-12,432 GBP2024-03-31
-6,918 GBP2023-03-31
Total Assets Less Current Liabilities
11,411 GBP2024-03-31
28,802 GBP2023-03-31
Net Assets/Liabilities
-421 GBP2024-03-31
3,327 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-421 GBP2024-03-31
3,327 GBP2023-03-31
Equity
-421 GBP2024-03-31
3,327 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,705 GBP2024-03-31
59,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,705 GBP2024-03-31
59,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,862 GBP2024-03-31
23,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,862 GBP2024-03-31
23,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,843 GBP2024-03-31
35,720 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
362 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,663 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
328 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,580 GBP2024-03-31
12,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,811 GBP2023-03-31
Other Creditors
Amounts falling due after one year
11,832 GBP2024-03-31
23,664 GBP2023-03-31