Turnover/Revenue
462,526 GBP2022-04-01 ~ 2023-03-31
359,270 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-184,475 GBP2022-04-01 ~ 2023-03-31
-143,462 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
278,051 GBP2022-04-01 ~ 2023-03-31
215,808 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-305,680 GBP2022-04-01 ~ 2023-03-31
-218,551 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,315 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-29,944 GBP2022-04-01 ~ 2023-03-31
24,240 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
796 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-29,944 GBP2022-04-01 ~ 2023-03-31
25,036 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-29,944 GBP2022-04-01 ~ 2023-03-31
25,036 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
15,357 GBP2023-03-31
15,357 GBP2022-03-31
Total Inventories
6,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
Current
70,500 GBP2023-03-31
74,479 GBP2022-03-31
Cash at bank and in hand
2,849 GBP2023-03-31
26,706 GBP2022-03-31
Current Assets
79,349 GBP2023-03-31
102,185 GBP2022-03-31
Net Current Assets/Liabilities
58,437 GBP2023-03-31
90,881 GBP2022-03-31
Total Assets Less Current Liabilities
73,794 GBP2023-03-31
106,238 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-47,500 GBP2023-03-31
Net Assets/Liabilities
26,294 GBP2023-03-31
56,238 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
26,292 GBP2023-03-31
56,236 GBP2022-03-31
31,200 GBP2021-03-31
Equity
26,294 GBP2023-03-31
56,238 GBP2022-03-31
31,202 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,944 GBP2022-04-01 ~ 2023-03-31
25,036 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,357 GBP2023-03-31
15,357 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,357 GBP2023-03-31
15,357 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
15,357 GBP2023-03-31
15,357 GBP2022-03-31
Other types of inventories not specified separately
6,000 GBP2023-03-31
1,000 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
70,500 GBP2023-03-31
Amounts falling due within one year, Current
74,479 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
70,500 GBP2023-03-31
Amounts falling due within one year, Current
74,479 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
6,324 GBP2023-03-31
Non-current, Amounts falling due after one year
47,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Bank Borrowings
Non-current
47,500 GBP2023-03-31
50,000 GBP2022-03-31
Bank Overdrafts
Current
6,324 GBP2023-03-31
Director Remuneration
34,938 GBP2022-04-01 ~ 2023-03-31
23,564 GBP2021-04-01 ~ 2022-03-31