Turnover/Revenue
72,384 GBP2022-04-01 ~ 2023-03-31
87,123 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-24,140 GBP2022-04-01 ~ 2023-03-31
-31,358 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
48,244 GBP2022-04-01 ~ 2023-03-31
55,765 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-45,487 GBP2022-04-01 ~ 2023-03-31
-46,454 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,757 GBP2022-04-01 ~ 2023-03-31
9,311 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-969 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,788 GBP2022-04-01 ~ 2023-03-31
9,311 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,510 GBP2023-03-31
3,347 GBP2022-03-31
Fixed Assets
2,510 GBP2023-03-31
3,347 GBP2022-03-31
Debtors
42,146 GBP2023-03-31
1,042 GBP2022-03-31
Cash at bank and in hand
3,461 GBP2023-03-31
70,370 GBP2022-03-31
Current Assets
45,607 GBP2023-03-31
71,412 GBP2022-03-31
Net Current Assets/Liabilities
41,918 GBP2023-03-31
47,225 GBP2022-03-31
Total Assets Less Current Liabilities
44,428 GBP2023-03-31
50,572 GBP2022-03-31
Net Assets/Liabilities
2,333 GBP2023-03-31
572 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
2,333 GBP2023-03-31
572 GBP2022-03-31
Equity
2,333 GBP2023-03-31
572 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,780 GBP2023-03-31
3,780 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,780 GBP2023-03-31
3,780 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,270 GBP2023-03-31
433 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,270 GBP2023-03-31
433 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
837 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
2,510 GBP2023-03-31
3,347 GBP2022-03-31
Trade Debtors/Trade Receivables
921 GBP2023-03-31
921 GBP2022-03-31
Prepayments/Accrued Income
18,565 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
22,660 GBP2023-03-31
121 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,279 GBP2023-03-31
856 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,095 GBP2023-03-31
900 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,315 GBP2023-03-31
22,431 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,095 GBP2023-03-31
50,000 GBP2022-03-31