Turnover/Revenue
893,596 GBP2022-04-01 ~ 2023-09-30
51,440 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
893,596 GBP2022-04-01 ~ 2023-09-30
51,440 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-76,646 GBP2022-04-01 ~ 2023-09-30
-25,304 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
816,950 GBP2022-04-01 ~ 2023-09-30
26,136 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,911 GBP2022-04-01 ~ 2023-09-30
-4,258 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
805,039 GBP2022-04-01 ~ 2023-09-30
21,878 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-121,232 GBP2022-04-01 ~ 2023-09-30
-4,105 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
683,807 GBP2022-04-01 ~ 2023-09-30
17,773 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
0 GBP2023-09-30
764,310 GBP2022-03-31
Fixed Assets
0 GBP2023-09-30
764,310 GBP2022-03-31
Debtors
100 GBP2023-09-30
100 GBP2022-03-31
Cash at bank and in hand
1,178,546 GBP2023-09-30
87 GBP2022-03-31
Current Assets
1,178,646 GBP2023-09-30
187 GBP2022-03-31
Net Current Assets/Liabilities
1,057,414 GBP2023-09-30
-95,270 GBP2022-03-31
Total Assets Less Current Liabilities
1,057,414 GBP2023-09-30
669,040 GBP2022-03-31
Net Assets/Liabilities
1,057,414 GBP2023-09-30
373,507 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,057,314 GBP2023-09-30
373,407 GBP2022-03-31
Equity
1,057,414 GBP2023-09-30
373,507 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-09-30
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
764,310 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
764,310 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-764,310 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-764,310 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
764,310 GBP2022-03-31
Trade Debtors/Trade Receivables
100 GBP2023-09-30
100 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,230 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
121,232 GBP2023-09-30
4,105 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,122 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
75,414 GBP2022-03-31
Other Creditors
Amounts falling due after one year
220,119 GBP2022-03-31