Turnover/Revenue
109,264 GBP2023-04-01 ~ 2024-03-31
105,519 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-94,289 GBP2023-04-01 ~ 2024-03-31
-173,258 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,975 GBP2023-04-01 ~ 2024-03-31
-67,739 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,975 GBP2023-04-01 ~ 2024-03-31
-67,739 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
14,975 GBP2023-04-01 ~ 2024-03-31
-67,739 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,712 GBP2024-03-31
8,712 GBP2023-03-31
Fixed Assets
8,712 GBP2024-03-31
8,712 GBP2023-03-31
Debtors
184,450 GBP2024-03-31
198,951 GBP2023-03-31
Cash at bank and in hand
86,641 GBP2024-03-31
90,063 GBP2023-03-31
Current Assets
271,091 GBP2024-03-31
289,014 GBP2023-03-31
Net Current Assets/Liabilities
250,091 GBP2024-03-31
265,117 GBP2023-03-31
Total Assets Less Current Liabilities
258,803 GBP2024-03-31
273,829 GBP2023-03-31
Net Assets/Liabilities
108,803 GBP2024-03-31
93,829 GBP2023-03-31
Equity
Called up share capital
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Retained earnings (accumulated losses)
-256,171 GBP2024-03-31
-188,431 GBP2023-03-31
Equity
108,803 GBP2024-03-31
93,829 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,011 GBP2024-03-31
26,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,011 GBP2024-03-31
26,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,299 GBP2024-03-31
17,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,299 GBP2024-03-31
17,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,712 GBP2024-03-31
8,712 GBP2023-03-31
Other Debtors
184,450 GBP2024-03-31
198,951 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,000 GBP2024-03-31
23,897 GBP2023-03-31
Amounts falling due after one year
150,000 GBP2024-03-31
180,000 GBP2023-03-31