Turnover/Revenue
469,090 GBP2023-04-01 ~ 2024-03-31
476,436 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-384,348 GBP2023-04-01 ~ 2024-03-31
-372,278 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
84,742 GBP2023-04-01 ~ 2024-03-31
104,158 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-84,367 GBP2023-04-01 ~ 2024-03-31
-104,158 GBP2022-04-01 ~ 2023-03-31
Other operating income
2,500 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,875 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,876 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,377 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,377 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
63,474 GBP2024-03-31
106,452 GBP2023-03-31
Current Assets
63,474 GBP2024-03-31
106,452 GBP2023-03-31
Net Current Assets/Liabilities
-2,499 GBP2024-03-31
1 GBP2023-03-31
Total Assets Less Current Liabilities
7,878 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
2,877 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,876 GBP2024-03-31
Equity
2,877 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,064 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,064 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,687 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,687 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,377 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
898 GBP2024-03-31
414 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,319 GBP2024-03-31
5,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,756 GBP2024-03-31
100,449 GBP2023-03-31
Amounts falling due after one year
5,001 GBP2024-03-31