Turnover/Revenue
996,970 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Cost of Sales
-168,464 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Gross Profit/Loss
828,506 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Administrative Expenses
-635,783 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Operating Profit/Loss
192,723 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Profit/Loss on Ordinary Activities Before Tax
192,723 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,015 GBP2023-03-25 ~ 2024-03-31
0 GBP2022-03-07 ~ 2023-03-24
Property, Plant & Equipment
22,880 GBP2024-03-31
0 GBP2023-03-24
Fixed Assets
22,880 GBP2024-03-31
0 GBP2023-03-24
Total Inventories
10,200 GBP2024-03-31
0 GBP2023-03-24
Cash at bank and in hand
194,045 GBP2024-03-31
2 GBP2023-03-24
Current Assets
204,245 GBP2024-03-31
2 GBP2023-03-24
Creditors
Amounts falling due within one year
-74,415 GBP2024-03-31
74,415 GBP2024-03-31
0 GBP2023-03-24
Net Current Assets/Liabilities
129,830 GBP2024-03-31
2 GBP2023-03-24
Total Assets Less Current Liabilities
152,710 GBP2024-03-31
2 GBP2023-03-24
Net Assets/Liabilities
152,710 GBP2024-03-31
2 GBP2023-03-24
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-24
Retained earnings (accumulated losses)
152,708 GBP2024-03-31
0 GBP2023-03-24
Equity
152,710 GBP2024-03-31
2 GBP2023-03-24
Average Number of Employees
72023-03-25 ~ 2024-03-31
22022-03-07 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,650 GBP2024-03-31
0 GBP2023-03-24
Office equipment
6,950 GBP2024-03-31
0 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
28,600 GBP2024-03-31
0 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,330 GBP2024-03-31
0 GBP2023-03-24
Office equipment
1,390 GBP2024-03-31
0 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,720 GBP2024-03-31
0 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,330 GBP2023-03-25 ~ 2024-03-31
Office equipment
1,390 GBP2023-03-25 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,720 GBP2023-03-25 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,320 GBP2024-03-31
0 GBP2023-03-24
Office equipment
5,560 GBP2024-03-31
0 GBP2023-03-24
Other types of inventories not specified separately
10,200 GBP2024-03-31
0 GBP2023-03-24
Trade Creditors/Trade Payables
Amounts falling due within one year
2,354 GBP2024-03-31
0 GBP2023-03-24
Taxation/Social Security Payable
Amounts falling due within one year
72,061 GBP2024-03-31
0 GBP2023-03-24