Administrative Expenses
-919,898 GBP2023-04-01 ~ 2024-03-31
-1,008,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,523 GBP2023-04-01 ~ 2024-03-31
-3,762 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,523 GBP2023-04-01 ~ 2024-03-31
-3,762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,498 GBP2024-03-31
0 GBP2023-03-31
Debtors
212,042 GBP2024-03-31
144,866 GBP2023-03-31
Cash at bank and in hand
30,272 GBP2024-03-31
44,353 GBP2023-03-31
Current Assets
242,314 GBP2024-03-31
189,219 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,943 GBP2024-03-31
-185,873 GBP2023-03-31
Net Current Assets/Liabilities
11,371 GBP2024-03-31
3,346 GBP2023-03-31
Total Assets Less Current Liabilities
12,869 GBP2024-03-31
3,346 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
12,868 GBP2024-03-31
3,345 GBP2023-03-31
9,215 GBP2022-03-31
Equity
12,869 GBP2024-03-31
3,346 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,523 GBP2023-04-01 ~ 2024-03-31
-3,762 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,998 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,498 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
212,042 GBP2024-03-31
142,323 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
212,042 GBP2024-03-31
144,866 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,247 GBP2024-03-31
55,595 GBP2023-03-31
Amounts owed to group undertakings
Current
135,327 GBP2024-03-31
92,477 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,469 GBP2024-03-31
34,801 GBP2023-03-31
Other Creditors
Current
4,900 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
230,943 GBP2024-03-31
185,873 GBP2023-03-31