Turnover/Revenue
70,919 GBP2023-04-01 ~ 2024-03-30
67,082 GBP2021-10-01 ~ 2023-03-31
Cost of Sales
-14,183 GBP2023-04-01 ~ 2024-03-30
-13,455 GBP2021-10-01 ~ 2023-03-31
Gross Profit/Loss
56,736 GBP2023-04-01 ~ 2024-03-30
53,627 GBP2021-10-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2021-10-01 ~ 2023-03-31
Administrative Expenses
-41,029 GBP2023-04-01 ~ 2024-03-30
-33,720 GBP2021-10-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-30
0 GBP2021-10-01 ~ 2023-03-31
Operating Profit/Loss
15,707 GBP2023-04-01 ~ 2024-03-30
19,907 GBP2021-10-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-10-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-10-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,707 GBP2023-04-01 ~ 2024-03-30
19,907 GBP2021-10-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,984 GBP2023-04-01 ~ 2024-03-30
-3,967 GBP2021-10-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-30
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment
3,646 GBP2024-03-30
738 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-30
0 GBP2023-03-31
Fixed Assets
3,646 GBP2024-03-30
738 GBP2023-03-31
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-31
Debtors
0 GBP2024-03-30
0 GBP2023-03-31
Cash at bank and in hand
2,173 GBP2024-03-30
2,073 GBP2023-03-31
Current assets - Investments
37,917 GBP2024-03-30
26,367 GBP2023-03-31
Current Assets
40,090 GBP2024-03-30
28,440 GBP2023-03-31
Net Current Assets/Liabilities
29,670 GBP2024-03-30
18,574 GBP2023-03-31
Total Assets Less Current Liabilities
33,316 GBP2024-03-30
19,312 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-30
0 GBP2023-03-31
Net Assets/Liabilities
33,316 GBP2024-03-30
19,312 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-31
Share premium
0 GBP2024-03-30
0 GBP2023-03-31
Retained earnings (accumulated losses)
15,940 GBP2024-03-30
8,024 GBP2023-03-31
Equity
33,316 GBP2024-03-30
19,312 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-30
12021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,384 GBP2024-03-30
738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,384 GBP2024-03-30
738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
738 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
738 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Office equipment
3,646 GBP2024-03-30
738 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2024-03-30
1,019 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,685 GBP2024-03-30
5,701 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-03-30
400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
685 GBP2024-03-30
2,746 GBP2023-03-31