Turnover/Revenue
908 GBP2023-04-01 ~ 2024-03-31
1,145 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-578 GBP2023-04-01 ~ 2024-03-31
-573 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
330 GBP2023-04-01 ~ 2024-03-31
572 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-6,759 GBP2023-04-01 ~ 2024-03-31
-14,511 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,229 GBP2023-04-01 ~ 2024-03-31
-36,920 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-8,658 GBP2023-04-01 ~ 2024-03-31
-50,859 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,658 GBP2023-04-01 ~ 2024-03-31
-50,859 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,658 GBP2023-04-01 ~ 2024-03-31
-50,859 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
500 GBP2023-03-31
Total Inventories
450,226 GBP2024-03-31
451,135 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
450,226 GBP2024-03-31
451,135 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
450,226 GBP2024-03-31
451,135 GBP2023-03-31
Total Assets Less Current Liabilities
450,226 GBP2024-03-31
451,635 GBP2023-03-31
Net Assets/Liabilities
-5,384 GBP2024-03-31
1,635 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-5,386 GBP2024-03-31
1,633 GBP2023-03-31
Equity
-5,384 GBP2024-03-31
1,635 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 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
0 GBP2024-03-31
0 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
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Amounts falling due after one year
455,610 GBP2024-03-31
450,000 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31