Turnover/Revenue
204,071 GBP2023-04-01 ~ 2024-03-31
39,845 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-38,229 GBP2023-04-01 ~ 2024-03-31
-13,727 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
165,842 GBP2023-04-01 ~ 2024-03-31
26,118 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-10,976 GBP2023-04-01 ~ 2024-03-31
-8,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-152,838 GBP2023-04-01 ~ 2024-03-31
-27,096 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,028 GBP2023-04-01 ~ 2024-03-31
-9,178 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,959 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
69 GBP2023-04-01 ~ 2024-03-31
-9,178 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,479 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2023-03-31
Fixed Assets
1,479 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
12,887 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
69,778 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
79,728 GBP2024-03-31
25,743 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
162,393 GBP2024-03-31
27,243 GBP2023-03-31
Net Current Assets/Liabilities
-21,164 GBP2024-03-31
-19,754 GBP2023-03-31
Total Assets Less Current Liabilities
-19,685 GBP2024-03-31
-19,754 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-19,685 GBP2024-03-31
-19,754 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-19,685 GBP2024-03-31
-19,754 GBP2023-03-31
Equity
-19,685 GBP2024-03-31
-19,754 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,479 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,479 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Office equipment
1,479 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
12,887 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
12,888 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
56,890 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,551 GBP2024-03-31
30,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,044 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
123,962 GBP2024-03-31
16,997 GBP2023-03-31