Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Profit/Loss
52,713 GBP2023-04-01 ~ 2024-03-31
68,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
534 GBP2024-03-31
667 GBP2023-03-31
Turnover/Revenue
218,223 GBP2023-04-01 ~ 2024-03-31
208,880 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
237,520 GBP2023-04-01 ~ 2024-03-31
249,869 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-19,297 GBP2023-04-01 ~ 2024-03-31
-40,989 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
34,096 GBP2023-04-01 ~ 2024-03-31
28,098 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-53,393 GBP2023-04-01 ~ 2024-03-31
-69,087 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
680 GBP2023-04-01 ~ 2024-03-31
230 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-52,713 GBP2023-04-01 ~ 2024-03-31
-68,857 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-52,713 GBP2023-04-01 ~ 2024-03-31
-68,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
534 GBP2024-03-31
667 GBP2023-03-31
Debtors
115,031 GBP2024-03-31
112,181 GBP2023-03-31
Cash at bank and in hand
63,822 GBP2024-03-31
1,132 GBP2023-03-31
Current Assets
178,853 GBP2024-03-31
113,313 GBP2023-03-31
Creditors
Amounts falling due within one year
301,332 GBP2024-03-31
183,212 GBP2023-03-31
Net Current Assets/Liabilities
122,479 GBP2024-03-31
69,899 GBP2023-03-31
Total Assets Less Current Liabilities
-121,945 GBP2024-03-31
-69,232 GBP2023-03-31
Net Assets/Liabilities
-121,945 GBP2024-03-31
-69,232 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-121,946 GBP2024-03-31
-69,233 GBP2023-03-31
-376 GBP2022-03-31
Equity
-121,945 GBP2024-03-31
-69,232 GBP2023-03-31
-375 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,713 GBP2023-04-01 ~ 2024-03-31
-68,857 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,713 GBP2023-04-01 ~ 2024-03-31
-68,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
93,903 GBP2024-03-31
96,054 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,529 GBP2024-03-31
28 GBP2023-03-31
Other Debtors
15,599 GBP2024-03-31
16,099 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294,620 GBP2024-03-31
162,578 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
284 GBP2024-03-31
5,890 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
427 GBP2024-03-31
445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,001 GBP2024-03-31
14,299 GBP2023-03-31