Turnover/Revenue
445,980 GBP2023-04-01 ~ 2024-03-31
443,924 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-340,926 GBP2023-04-01 ~ 2024-03-31
-340,926 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
105,054 GBP2023-04-01 ~ 2024-03-31
102,998 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-109,722 GBP2023-04-01 ~ 2024-03-31
-98,713 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,668 GBP2023-04-01 ~ 2024-03-31
4,285 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,668 GBP2023-04-01 ~ 2024-03-31
4,285 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
348 GBP2024-03-31
3,436 GBP2023-03-31
Cash at bank and in hand
141,343 GBP2024-03-31
209,129 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
141,691 GBP2024-03-31
212,565 GBP2023-03-31
Net Current Assets/Liabilities
76,513 GBP2024-03-31
81,180 GBP2023-03-31
Total Assets Less Current Liabilities
76,513 GBP2024-03-31
81,180 GBP2023-03-31
Net Assets/Liabilities
76,513 GBP2024-03-31
81,180 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
76,512 GBP2024-03-31
81,179 GBP2023-03-31
Equity
76,513 GBP2024-03-31
81,180 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
348 GBP2024-03-31
3,436 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,527 GBP2024-03-31
1,781 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,308 GBP2024-03-31
11,394 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,343 GBP2024-03-31
118,210 GBP2023-03-31