Turnover/Revenue
22,300 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-29,360 GBP2023-04-01 ~ 2024-03-31
-29,356 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,400 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,544 GBP2023-04-01 ~ 2024-03-31
-29,979 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,602 GBP2023-04-01 ~ 2024-03-31
-22,477 GBP2022-04-01 ~ 2023-03-31
Debtors
81,200 GBP2024-03-31
81,200 GBP2023-03-31
Cash at bank and in hand
1,503 GBP2024-03-31
6,275 GBP2023-03-31
Current Assets
82,703 GBP2024-03-31
87,475 GBP2023-03-31
Net Current Assets/Liabilities
-675,047 GBP2024-03-31
-226,934 GBP2023-03-31
Total Assets Less Current Liabilities
202,501 GBP2024-03-31
210,016 GBP2023-03-31
Net Assets/Liabilities
183,809 GBP2024-03-31
188,411 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
127,732 GBP2024-03-31
123,595 GBP2023-03-31
123,496 GBP2022-03-31
Equity
183,809 GBP2024-03-31
188,411 GBP2023-03-31
210,888 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,602 GBP2023-04-01 ~ 2024-03-31
-22,477 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
25,000 GBP2023-04-01 ~ 2024-03-31
25,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
940 GBP2023-04-01 ~ 2024-03-31
996 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
25,940 GBP2023-04-01 ~ 2024-03-31
25,996 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,913 GBP2023-04-01 ~ 2024-03-31
-5,719 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,636 GBP2023-04-01 ~ 2024-03-31
-5,696 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
18,692 GBP2024-03-31
21,605 GBP2023-03-31
Other Debtors
Current
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Prepayments
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
Current
81,200 GBP2024-03-31
81,200 GBP2023-03-31
Trade Creditors/Trade Payables
960 GBP2024-03-31
Other Creditors
754,698 GBP2024-03-31
313,348 GBP2023-03-31
Taxation/Social Security Payable
78 GBP2024-03-31
78 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,692 GBP2024-03-31
21,605 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31