Cost of Sales
-721 GBP2023-04-01 ~ 2024-03-31
-7,437 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-175,985 GBP2023-04-01 ~ 2024-03-31
-490,528 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,093 GBP2023-04-01 ~ 2024-03-31
-601 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
32,158 GBP2023-04-01 ~ 2024-03-31
65,143 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
32,158 GBP2023-04-01 ~ 2024-03-31
65,143 GBP2022-04-01 ~ 2023-03-31
Debtors
1,289 GBP2024-03-31
97,484 GBP2023-03-31
Cash at bank and in hand
23,110 GBP2024-03-31
16,461 GBP2023-03-31
Current Assets
24,399 GBP2024-03-31
113,945 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,413 GBP2024-03-31
-113,802 GBP2023-03-31
Net Current Assets/Liabilities
6,986 GBP2024-03-31
143 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-25,315 GBP2023-03-31
Net Assets/Liabilities
6,986 GBP2024-03-31
-25,172 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
6,985 GBP2024-03-31
-25,173 GBP2023-03-31
-90,316 GBP2022-03-31
Equity
6,986 GBP2024-03-31
-25,172 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,158 GBP2023-04-01 ~ 2024-03-31
65,143 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
348,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
348,079 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
43,643 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,289 GBP2024-03-31
53,841 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,289 GBP2024-03-31
97,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,410 GBP2024-03-31
14,079 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
46,628 GBP2023-03-31
Other Creditors
Current
13,003 GBP2024-03-31
43,225 GBP2023-03-31
Creditors
Current
17,413 GBP2024-03-31
113,802 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
25,315 GBP2023-03-31