Gross Profit/Loss
35,419 GBP2022-04-01 ~ 2023-03-31
47,907 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-92,215 GBP2022-04-01 ~ 2023-03-31
-74,980 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-56,796 GBP2022-04-01 ~ 2023-03-31
-27,073 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,305 GBP2022-04-01 ~ 2023-03-31
743 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-55,491 GBP2022-04-01 ~ 2023-03-31
-26,330 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-55,491 GBP2022-04-01 ~ 2023-03-31
-26,330 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
6,091 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
6,091 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
100 GBP2023-03-31
100 GBP2022-03-31
Cash at bank and in hand
850 GBP2023-03-31
109,119 GBP2022-03-31
Current Assets
950 GBP2023-03-31
109,219 GBP2022-03-31
Creditors
Amounts falling due within one year
0 GBP2023-03-31
-2,064 GBP2022-03-31
Net Current Assets/Liabilities
950 GBP2023-03-31
107,155 GBP2022-03-31
Total Assets Less Current Liabilities
950 GBP2023-03-31
113,246 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
950 GBP2023-03-31
113,246 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
850 GBP2023-03-31
113,146 GBP2022-03-31
Equity
950 GBP2023-03-31
113,246 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Dividends Paid
55,500 GBP2022-04-01 ~ 2023-03-31
14,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
0 GBP2022-03-31
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,523 GBP2023-03-31
6,091 GBP2022-03-31
Property, Plant & Equipment - Disposals
-4,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,523 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31