Turnover/Revenue
64,565 GBP2022-04-01 ~ 2023-03-31
75,013 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
64,565 GBP2022-04-01 ~ 2023-03-31
75,013 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-67,446 GBP2022-04-01 ~ 2023-03-31
-74,828 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-2,881 GBP2022-04-01 ~ 2023-03-31
185 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,881 GBP2022-04-01 ~ 2023-03-31
185 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-112 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
6,860 GBP2023-03-31
9,057 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
6,860 GBP2023-03-31
9,057 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
7,518 GBP2023-03-31
12,020 GBP2022-03-31
Cash at bank and in hand
4,646 GBP2023-03-31
2,778 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
12,164 GBP2023-03-31
14,798 GBP2022-03-31
Net Current Assets/Liabilities
-7,967 GBP2023-03-31
-7,283 GBP2022-03-31
Total Assets Less Current Liabilities
-1,107 GBP2023-03-31
1,774 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
-1,107 GBP2023-03-31
1,774 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-1,107 GBP2023-03-31
1,774 GBP2022-03-31
Equity
-1,107 GBP2023-03-31
1,774 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
1,284 GBP2023-03-31
1,284 GBP2022-03-31
Vehicles
8,388 GBP2023-03-31
8,388 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,672 GBP2023-03-31
9,672 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
995 GBP2023-03-31
475 GBP2022-03-31
Vehicles
1,817 GBP2023-03-31
140 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2023-03-31
615 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
289 GBP2023-03-31
809 GBP2022-03-31
Vehicles
6,571 GBP2023-03-31
8,248 GBP2022-03-31
Trade Debtors/Trade Receivables
7,518 GBP2023-03-31
7,720 GBP2022-03-31
Prepayments/Accrued Income
4,300 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,001 GBP2023-03-31
4,128 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
112 GBP2022-03-31
Other Creditors
Amounts falling due within one year
15,130 GBP2023-03-31
17,841 GBP2022-03-31