Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-348,280 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
-180 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,393 GBP2023-04-01 ~ 2024-03-31
-89,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
41,339 GBP2023-04-01 ~ 2024-03-31
-93,743 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
41,339 GBP2023-04-01 ~ 2024-03-31
-93,743 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
41,339 GBP2023-04-01 ~ 2024-03-31
-93,743 GBP2022-04-01 ~ 2023-03-31
Debtors
0 GBP2024-03-31
23,846 GBP2023-03-31
Cash at bank and in hand
2,472 GBP2024-03-31
4,272 GBP2023-03-31
Current Assets
2,472 GBP2024-03-31
28,118 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,250 GBP2024-03-31
-68,235 GBP2023-03-31
Net Current Assets/Liabilities
1,222 GBP2024-03-31
-40,117 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
-8,778 GBP2024-03-31
-50,117 GBP2023-03-31
43,626 GBP2022-03-31
Equity
1,222 GBP2024-03-31
-40,117 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,339 GBP2023-04-01 ~ 2024-03-31
-93,743 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,400 GBP2023-04-01 ~ 2024-03-31
2,363 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
321,706 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
64,046 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
6,552 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
8,400 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
8,894 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
23,846 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
323 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
42,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,744 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
814 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-03-31
22,086 GBP2023-03-31
Creditors
Current
1,250 GBP2024-03-31
68,235 GBP2023-03-31