Cost of Sales
-20,331 GBP2023-04-01 ~ 2024-03-31
-27,660 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,529 GBP2023-04-01 ~ 2024-03-31
-94,083 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
179 GBP2023-04-01 ~ 2024-03-31
73 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
13,742 GBP2023-04-01 ~ 2024-03-31
6,820 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,555 GBP2023-04-01 ~ 2024-03-31
-118,357 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
12,555 GBP2023-04-01 ~ 2024-03-31
-118,357 GBP2022-04-01 ~ 2023-03-31
Debtors
16,842 GBP2024-03-31
11,529 GBP2023-03-31
Cash at bank and in hand
12,805 GBP2024-03-31
12,554 GBP2023-03-31
Current Assets
293,696 GBP2024-03-31
286,731 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,144 GBP2024-03-31
-37,448 GBP2023-03-31
Net Current Assets/Liabilities
272,552 GBP2024-03-31
249,283 GBP2023-03-31
Net Assets/Liabilities
214,375 GBP2024-03-31
201,820 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
214,275 GBP2024-03-31
201,720 GBP2023-03-31
320,077 GBP2022-03-31
Equity
214,375 GBP2024-03-31
201,820 GBP2023-03-31
320,177 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,555 GBP2023-04-01 ~ 2024-03-31
-118,357 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
11,315 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,842 GBP2024-03-31
214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,842 GBP2024-03-31
11,529 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,539 GBP2024-03-31
8,507 GBP2023-03-31
Amounts owed to group undertakings
Current
2,520 GBP2024-03-31
16,202 GBP2023-03-31
Other Creditors
Current
12,739 GBP2023-03-31
Creditors
Current
21,144 GBP2024-03-31
37,448 GBP2023-03-31