Turnover/Revenue
10,526 GBP2023-04-01 ~ 2024-03-31
20,507 GBP2022-03-01 ~ 2023-03-31
Cost of Sales
-5,909 GBP2023-04-01 ~ 2024-03-31
-8,521 GBP2022-03-01 ~ 2023-03-31
Gross Profit/Loss
4,617 GBP2023-04-01 ~ 2024-03-31
11,986 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
-15,933 GBP2023-04-01 ~ 2024-03-31
-13,400 GBP2022-03-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
684 GBP2023-04-01 ~ 2024-03-31
4,586 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
684 GBP2023-04-01 ~ 2024-03-31
4,586 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
684 GBP2023-04-01 ~ 2024-03-31
4,586 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment
5,949 GBP2024-03-31
7,255 GBP2023-03-31
Debtors
Current
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Cash at bank and in hand
154 GBP2024-03-31
173 GBP2023-03-31
Current Assets
12,154 GBP2024-03-31
6,173 GBP2023-03-31
Net Current Assets/Liabilities
-14,753 GBP2024-03-31
-16,743 GBP2023-03-31
Net Assets/Liabilities
-8,804 GBP2024-03-31
-9,488 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-8,805 GBP2024-03-31
-9,489 GBP2023-03-31
-14,075 GBP2022-02-28
Equity
-8,804 GBP2024-03-31
-9,489 GBP2023-03-31
-14,075 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
684 GBP2023-04-01 ~ 2024-03-31
4,586 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-01 ~ 2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,306 GBP2023-04-01 ~ 2024-03-31
585 GBP2022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,590 GBP2024-03-31
4,590 GBP2023-03-31
Other
3,250 GBP2024-03-31
3,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,840 GBP2024-03-31
7,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,065 GBP2024-03-31
585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,891 GBP2024-03-31
585 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
826 GBP2023-04-01 ~ 2024-03-31
Other
480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
826 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
3,764 GBP2024-03-31
4,590 GBP2023-03-31
Other
2,185 GBP2024-03-31
2,665 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
20,528 GBP2024-03-31
19,726 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Current
20,528 GBP2024-03-31
19,726 GBP2023-03-31
Director Remuneration
7,580 GBP2022-03-01 ~ 2023-03-31