Turnover/Revenue
132,415 GBP2022-04-01 ~ 2023-03-31
139,332 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-32,151 GBP2022-04-01 ~ 2023-03-31
-36,885 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
100,264 GBP2022-04-01 ~ 2023-03-31
102,447 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-45,680 GBP2022-04-01 ~ 2023-03-31
-39,199 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-83,791 GBP2022-04-01 ~ 2023-03-31
-43,641 GBP2021-04-01 ~ 2022-03-31
Other operating income
9,990 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-19,217 GBP2022-04-01 ~ 2023-03-31
19,607 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-19,217 GBP2022-04-01 ~ 2023-03-31
19,607 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
420 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
420 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
11,304 GBP2023-03-31
9,211 GBP2022-03-31
Cash at bank and in hand
7,934 GBP2023-03-31
819 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
19,238 GBP2023-03-31
10,030 GBP2022-03-31
Net Current Assets/Liabilities
-11,182 GBP2023-03-31
7,615 GBP2022-03-31
Total Assets Less Current Liabilities
-11,182 GBP2023-03-31
8,035 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-11,182 GBP2023-03-31
8,035 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-11,182 GBP2023-03-31
8,035 GBP2022-03-31
Equity
-11,182 GBP2023-03-31
8,035 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-03-31
1,680 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,680 GBP2023-03-31
1,680 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,680 GBP2023-03-31
1,260 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,680 GBP2023-03-31
1,260 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
420 GBP2022-03-31
Trade Debtors/Trade Receivables
8,969 GBP2023-03-31
8,561 GBP2022-03-31
Other Debtors
2,335 GBP2023-03-31
650 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
30,420 GBP2023-03-31
2,415 GBP2022-03-31