Turnover/Revenue
63,157 GBP2023-04-01 ~ 2024-03-31
7,415 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,235 GBP2023-04-01 ~ 2024-03-31
-3,002 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
59,922 GBP2023-04-01 ~ 2024-03-31
4,413 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-18 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-49,963 GBP2023-04-01 ~ 2024-03-31
-6,866 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,941 GBP2023-04-01 ~ 2024-03-31
-2,453 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,941 GBP2023-04-01 ~ 2024-03-31
-2,453 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,471 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,584 GBP2024-03-31
384 GBP2023-03-31
Fixed Assets
2,584 GBP2024-03-31
384 GBP2023-03-31
Debtors
11,594 GBP2024-03-31
2,061 GBP2023-03-31
Cash at bank and in hand
25,840 GBP2024-03-31
2,287 GBP2023-03-31
Current Assets
37,434 GBP2024-03-31
4,348 GBP2023-03-31
Net Current Assets/Liabilities
3,434 GBP2024-03-31
-2,838 GBP2023-03-31
Total Assets Less Current Liabilities
6,018 GBP2024-03-31
-2,454 GBP2023-03-31
Net Assets/Liabilities
6,018 GBP2024-03-31
-2,454 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
6,018 GBP2024-03-31
-2,454 GBP2023-03-31
Equity
6,018 GBP2024-03-31
-2,454 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
605 GBP2024-03-31
480 GBP2023-03-31
Office equipment
2,927 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,532 GBP2024-03-31
480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2024-03-31
96 GBP2023-03-31
Office equipment
731 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948 GBP2024-03-31
96 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-04-01 ~ 2024-03-31
Office equipment
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
388 GBP2024-03-31
384 GBP2023-03-31
Office equipment
2,196 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
10,503 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
1,091 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
2,061 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
595 GBP2024-03-31
4,726 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,471 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,934 GBP2024-03-31
960 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-03-31
1,500 GBP2023-03-31