Turnover/Revenue
98,092 GBP2023-03-28 ~ 2024-03-26
25,000 GBP2022-04-01 ~ 2023-03-27
Gross Profit/Loss
98,092 GBP2023-03-28 ~ 2024-03-26
25,000 GBP2022-04-01 ~ 2023-03-27
Administrative Expenses
-40,507 GBP2023-03-28 ~ 2024-03-26
-8,953 GBP2022-04-01 ~ 2023-03-27
Other operating income
1,363 GBP2023-03-28 ~ 2024-03-26
20,982 GBP2022-04-01 ~ 2023-03-27
Operating Profit/Loss
58,948 GBP2023-03-28 ~ 2024-03-26
37,029 GBP2022-04-01 ~ 2023-03-27
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-28 ~ 2024-03-26
0 GBP2022-04-01 ~ 2023-03-27
Interest Payable/Similar Charges (Finance Costs)
-43,985 GBP2023-03-28 ~ 2024-03-26
-29,068 GBP2022-04-01 ~ 2023-03-27
Profit/Loss on Ordinary Activities Before Tax
14,963 GBP2023-03-28 ~ 2024-03-26
7,961 GBP2022-04-01 ~ 2023-03-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,843 GBP2023-03-28 ~ 2024-03-26
-1,513 GBP2022-04-01 ~ 2023-03-27
Fixed Assets - Investments
760,000 GBP2024-03-26
760,000 GBP2023-03-27
Fixed Assets
760,000 GBP2024-03-26
760,000 GBP2023-03-27
Debtors
183,817 GBP2024-03-26
183,817 GBP2023-03-27
Cash at bank and in hand
52,092 GBP2024-03-26
13,255 GBP2023-03-27
Current Assets
235,909 GBP2024-03-26
197,072 GBP2023-03-27
Net Current Assets/Liabilities
-76,153 GBP2024-03-26
-144,145 GBP2023-03-27
Total Assets Less Current Liabilities
683,847 GBP2024-03-26
615,855 GBP2023-03-27
Net Assets/Liabilities
325,166 GBP2024-03-26
257,174 GBP2023-03-27
Equity
Called up share capital
1 GBP2024-03-26
1 GBP2023-03-27
Retained earnings (accumulated losses)
16,173 GBP2024-03-26
7,961 GBP2023-03-27
Equity
325,166 GBP2024-03-26
257,174 GBP2023-03-27
Average Number of Employees
32023-03-28 ~ 2024-03-26
32022-04-01 ~ 2023-03-27
Trade Debtors/Trade Receivables
183,817 GBP2024-03-26
183,817 GBP2023-03-27
Other Creditors
Amounts falling due within one year
312,062 GBP2024-03-26
341,217 GBP2023-03-27
Amounts falling due after one year
358,681 GBP2024-03-26
358,681 GBP2023-03-27