Turnover/Revenue
307,008 GBP2023-04-01 ~ 2024-03-31
45,971 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-236,066 GBP2023-04-01 ~ 2024-03-31
-33,933 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
70,942 GBP2023-04-01 ~ 2024-03-31
12,038 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-184,792 GBP2023-04-01 ~ 2024-03-31
-21,131 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-113,850 GBP2023-04-01 ~ 2024-03-31
-9,093 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-113,850 GBP2023-04-01 ~ 2024-03-31
-9,093 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
10 GBP2024-03-31
10 GBP2023-03-31
Intangible Assets
26,461 GBP2024-03-31
7,782 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
1,549 GBP2023-03-31
Fixed Assets
26,461 GBP2024-03-31
9,331 GBP2023-03-31
Total Inventories
9,301 GBP2024-03-31
6,582 GBP2023-03-31
Cash at bank and in hand
12,313 GBP2024-03-31
6,820 GBP2023-03-31
Current Assets
21,614 GBP2024-03-31
13,402 GBP2023-03-31
Net Current Assets/Liabilities
-126,333 GBP2024-03-31
-14,305 GBP2023-03-31
Total Assets Less Current Liabilities
-99,862 GBP2024-03-31
-4,964 GBP2023-03-31
Net Assets/Liabilities
-122,933 GBP2024-03-31
-9,083 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-122,943 GBP2024-03-31
-9,093 GBP2023-03-31
Equity
-122,933 GBP2024-03-31
-9,083 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,461 GBP2024-03-31
7,782 GBP2023-03-31
Intangible Assets - Gross Cost
26,461 GBP2024-03-31
7,782 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Net goodwill
26,461 GBP2024-03-31
7,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,307 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,307 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,307 GBP2024-03-31
20 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2024-03-31
20 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
1,549 GBP2023-03-31
Other types of inventories not specified separately
9,301 GBP2024-03-31
6,582 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,602 GBP2024-03-31
16,955 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,685 GBP2024-03-31
1,420 GBP2023-03-31
Other Creditors
Amounts falling due within one year
91,131 GBP2024-03-31
9,332 GBP2023-03-31