Turnover/Revenue
135,754 GBP2023-04-01 ~ 2024-03-31
69,397 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,000 GBP2023-04-01 ~ 2024-03-31
-90 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
133,754 GBP2023-04-01 ~ 2024-03-31
69,307 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-130,430 GBP2023-04-01 ~ 2024-03-31
-76,546 GBP2022-04-01 ~ 2023-03-31
Other operating income
654 GBP2023-04-01 ~ 2024-03-31
9,960 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,978 GBP2023-04-01 ~ 2024-03-31
2,721 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,978 GBP2023-04-01 ~ 2024-03-31
2,721 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-912 GBP2023-04-01 ~ 2024-03-31
-747 GBP2022-04-01 ~ 2023-03-31
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
24,000 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
4,736 GBP2024-03-31
33,232 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
28,736 GBP2024-03-31
33,232 GBP2023-03-31
Net Current Assets/Liabilities
3,363 GBP2024-03-31
147 GBP2023-03-31
Total Assets Less Current Liabilities
3,363 GBP2024-03-31
147 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
3,363 GBP2024-03-31
147 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,363 GBP2024-03-31
147 GBP2023-03-31
Equity
3,363 GBP2024-03-31
147 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
24,000 GBP2024-03-31
0 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
13,293 GBP2024-03-31
7,497 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2024-03-31
3,320 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
2,268 GBP2023-03-31