Cost of Sales
-62,743 GBP2023-03-08 ~ 2024-03-31
Gross Profit/Loss
178,093 GBP2023-03-08 ~ 2024-03-31
Distribution Costs
0 GBP2023-03-08 ~ 2024-03-31
Administrative Expenses
-151,032 GBP2023-03-08 ~ 2024-03-31
Operating Profit/Loss
27,061 GBP2023-03-08 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-08 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-08 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
27,061 GBP2023-03-08 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,142 GBP2023-03-08 ~ 2024-03-31
Profit/Loss
21,919 GBP2023-03-08 ~ 2024-03-31
Intangible Assets
0 GBP2024-03-31
Property, Plant & Equipment
5,000 GBP2024-03-31
Fixed Assets
5,000 GBP2024-03-31
Total Inventories
3,500 GBP2024-03-31
Debtors
6,500 GBP2024-03-31
Cash at bank and in hand
4,300 GBP2024-03-31
Current Assets
14,300 GBP2024-03-31
Net Current Assets/Liabilities
9,600 GBP2024-03-31
Total Assets Less Current Liabilities
14,600 GBP2024-03-31
Net Assets/Liabilities
8,100 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Revaluation reserve
0 GBP2024-03-31
Retained earnings (accumulated losses)
8,099 GBP2024-03-31
Equity
8,100 GBP2024-03-31
Average Number of Employees
22023-03-08 ~ 2024-03-31
Intangible assets - Disposals
0 GBP2023-03-08 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-03-08 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-08 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-03-08 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-03-08 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,600 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
5,000 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-03-08 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-03-08 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,000 GBP2024-03-31
Trade Debtors/Trade Receivables
3,500 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
Other Debtors
3,000 GBP2024-03-31
Debtors
Amounts falling due after one year
4,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,200 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,500 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,200 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-08 ~ 2024-03-31