Turnover/Revenue
48,113 GBP2023-04-01 ~ 2023-12-31
32,754 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
48,113 GBP2023-04-01 ~ 2023-12-31
32,754 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-402,976 GBP2023-04-01 ~ 2023-12-31
-403,052 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-354,863 GBP2023-04-01 ~ 2023-12-31
-370,298 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-354,863 GBP2023-04-01 ~ 2023-12-31
-370,298 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2023-12-31
0 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2023-03-31
Intangible Assets
0 GBP2023-12-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2023-12-31
277,207 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-12-31
0 GBP2023-03-31
Fixed Assets
1 GBP2023-12-31
277,207 GBP2023-03-31
Total Inventories
0 GBP2023-12-31
0 GBP2023-03-31
Debtors
49,316 GBP2023-12-31
49,316 GBP2023-03-31
Cash at bank and in hand
1,891 GBP2023-12-31
359 GBP2023-03-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2023-03-31
Current Assets
51,207 GBP2023-12-31
49,675 GBP2023-03-31
Net Current Assets/Liabilities
-228,685 GBP2023-12-31
-230,692 GBP2023-03-31
Total Assets Less Current Liabilities
-228,684 GBP2023-12-31
46,515 GBP2023-03-31
Net Assets/Liabilities
-811,103 GBP2023-12-31
-456,240 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2023-03-31
Share premium
0 GBP2023-12-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-354,863 GBP2023-12-31
-370,298 GBP2023-03-31
Equity
-811,103 GBP2023-12-31
-456,240 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2023-12-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2023-12-31
350,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
350,895 GBP2023-03-31
Property, Plant & Equipment - Disposals
-350,895 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2023-12-31
73,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
73,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
84,215 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,215 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,903 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
0 GBP2023-12-31
277,207 GBP2023-03-31
Trade Debtors/Trade Receivables
49,316 GBP2023-12-31
49,316 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2023-03-31
Other Debtors
0 GBP2023-12-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
279,892 GBP2023-12-31
279,499 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
868 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-12-31
34,311 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
582,419 GBP2023-12-31
468,444 GBP2023-03-31