Turnover/Revenue
-471 GBP2022-04-01 ~ 2023-03-31
44,484 GBP2021-03-02 ~ 2022-03-31
Cost of Sales
-9,019 GBP2021-03-02 ~ 2022-03-31
Gross Profit/Loss
-471 GBP2022-04-01 ~ 2023-03-31
35,465 GBP2021-03-02 ~ 2022-03-31
Administrative Expenses
-16,753 GBP2022-04-01 ~ 2023-03-31
-29,403 GBP2021-03-02 ~ 2022-03-31
Other operating income
6,266 GBP2022-04-01 ~ 2023-03-31
4,522 GBP2021-03-02 ~ 2022-03-31
Operating Profit/Loss
-10,958 GBP2022-04-01 ~ 2023-03-31
10,584 GBP2021-03-02 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,958 GBP2022-04-01 ~ 2023-03-31
10,584 GBP2021-03-02 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,896 GBP2022-04-01 ~ 2023-03-31
-1,896 GBP2021-03-02 ~ 2022-03-31
Property, Plant & Equipment
318 GBP2023-03-31
448 GBP2022-03-31
Fixed Assets
318 GBP2023-03-31
448 GBP2022-03-31
Debtors
497 GBP2023-03-31
12,286 GBP2022-03-31
Cash at bank and in hand
645 GBP2023-03-31
8,549 GBP2022-03-31
Current Assets
1,142 GBP2023-03-31
20,835 GBP2022-03-31
Net Current Assets/Liabilities
-592 GBP2023-03-31
8,340 GBP2022-03-31
Total Assets Less Current Liabilities
-274 GBP2023-03-31
8,788 GBP2022-03-31
Net Assets/Liabilities
-274 GBP2023-03-31
8,788 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-374 GBP2023-03-31
8,688 GBP2022-03-31
Equity
-274 GBP2023-03-31
8,788 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-02 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
522 GBP2023-03-31
522 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
522 GBP2023-03-31
522 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204 GBP2023-03-31
74 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2023-03-31
74 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
318 GBP2023-03-31
448 GBP2022-03-31
Trade Debtors/Trade Receivables
12,286 GBP2022-03-31
Other Debtors
497 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,914 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,482 GBP2023-03-31
3,581 GBP2022-03-31