Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Turnover/Revenue
24,964 GBP2023-04-01 ~ 2024-03-31
47,733 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,964 GBP2023-04-01 ~ 2024-03-31
47,733 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,258 GBP2023-04-01 ~ 2024-03-31
-3,704 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
16,706 GBP2023-04-01 ~ 2024-03-31
44,029 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
184 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-894 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
16,890 GBP2023-04-01 ~ 2024-03-31
43,135 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,399 GBP2023-04-01 ~ 2024-03-31
-66,133 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
71,289 GBP2023-04-01 ~ 2024-03-31
-22,998 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
1,017,500 GBP2024-03-31
653,653 GBP2023-03-31
Cash at bank and in hand
17,675 GBP2024-03-31
373,052 GBP2023-03-31
Current Assets
1,035,175 GBP2024-03-31
1,026,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,007 GBP2024-03-31
-71,826 GBP2023-03-31
Net Current Assets/Liabilities
1,026,168 GBP2024-03-31
954,879 GBP2023-03-31
Total Assets Less Current Liabilities
1,026,168 GBP2024-03-31
954,879 GBP2023-03-31
Net Assets/Liabilities
1,026,168 GBP2024-03-31
954,879 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
1,026,167 GBP2024-03-31
954,878 GBP2023-03-31
977,876 GBP2022-04-01
Equity
1,026,168 GBP2024-03-31
954,879 GBP2023-03-31
977,877 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
71,289 GBP2023-04-01 ~ 2024-03-31
-22,998 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,289 GBP2023-04-01 ~ 2024-03-31
-22,998 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
71,289 GBP2023-04-01 ~ 2024-03-31
-22,998 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
3,653 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,017,500 GBP2024-03-31
650,000 GBP2023-03-31
Corporation Tax Payable
Current
3,538 GBP2024-03-31
66,133 GBP2023-03-31
Taxation/Social Security Payable
Current
1,330 GBP2024-03-31
3,193 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,139 GBP2024-03-31
2,500 GBP2023-03-31
Creditors
Current
9,007 GBP2024-03-31
71,826 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31