Turnover/Revenue
307,782 GBP2023-04-01 ~ 2024-03-31
223,678 GBP2022-03-17 ~ 2023-03-31
Cost of Sales
-199,083 GBP2023-04-01 ~ 2024-03-31
-205,000 GBP2022-03-17 ~ 2023-03-31
Gross Profit/Loss
108,699 GBP2023-04-01 ~ 2024-03-31
18,678 GBP2022-03-17 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-17 ~ 2023-03-31
Administrative Expenses
-1,354 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-03-17 ~ 2023-03-31
Operating Profit/Loss
107,345 GBP2023-04-01 ~ 2024-03-31
8,678 GBP2022-03-17 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-17 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-18,136 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-03-17 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
89,209 GBP2023-04-01 ~ 2024-03-31
7,678 GBP2022-03-17 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,890 GBP2023-04-01 ~ 2024-03-31
-5,745 GBP2022-03-17 ~ 2023-03-31
Profit/Loss
69,319 GBP2023-04-01 ~ 2024-03-31
1,933 GBP2022-03-17 ~ 2023-03-31
Intangible Assets
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
200 GBP2024-03-31
200 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,500 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
15,500 GBP2024-03-31
7,000 GBP2023-03-31
Net Current Assets/Liabilities
-31,080 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
-30,880 GBP2024-03-31
200 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-30,880 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-30,980 GBP2024-03-31
199 GBP2023-03-31
Equity
-30,880 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-03-17 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-03-31
200 GBP2023-03-31
Intangible Assets - Gross Cost
200 GBP2024-03-31
200 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
2,500 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,580 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 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