Administrative Expenses
-62,814 GBP2023-04-01 ~ 2024-03-31
-633,247 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-531 GBP2023-04-01 ~ 2024-03-31
-160 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
93,003 GBP2023-04-01 ~ 2024-03-31
-43,899 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
93,003 GBP2023-04-01 ~ 2024-03-31
-43,899 GBP2022-04-01 ~ 2023-03-31
Debtors
896 GBP2024-03-31
48,666 GBP2023-03-31
Cash at bank and in hand
10,679 GBP2024-03-31
1,700 GBP2023-03-31
Current Assets
11,575 GBP2024-03-31
50,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,233 GBP2024-03-31
-146,027 GBP2023-03-31
Net Current Assets/Liabilities
-2,658 GBP2024-03-31
-95,661 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,659 GBP2024-03-31
-95,662 GBP2023-03-31
-51,763 GBP2022-03-31
Equity
-2,658 GBP2024-03-31
-95,661 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
93,003 GBP2023-04-01 ~ 2024-03-31
-43,899 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,500 GBP2023-04-01 ~ 2024-03-31
5,250 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
45,419 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
896 GBP2024-03-31
896 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,351 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
896 GBP2024-03-31
48,666 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,220 GBP2024-03-31
6,035 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
75,834 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,468 GBP2024-03-31
52,162 GBP2023-03-31
Other Creditors
Current
9,545 GBP2024-03-31
11,996 GBP2023-03-31
Creditors
Current
14,233 GBP2024-03-31
146,027 GBP2023-03-31