Cost of Sales
-8,367 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-134,599 GBP2023-04-01 ~ 2024-03-31
-32,460 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-260,586 GBP2023-04-01 ~ 2024-03-31
201,210 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
-260,586 GBP2023-04-01 ~ 2024-03-31
201,210 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-260,586 GBP2023-04-01 ~ 2024-03-31
201,210 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
279,152 GBP2024-03-31
385,107 GBP2023-03-31
Cash at bank and in hand
34,443 GBP2024-03-31
177,354 GBP2023-03-31
Current Assets
313,595 GBP2024-03-31
562,461 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,881 GBP2023-03-31
Net Current Assets/Liabilities
253,994 GBP2024-03-31
514,580 GBP2023-03-31
Total Assets Less Current Liabilities
253,995 GBP2024-03-31
514,581 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
253,994 GBP2024-03-31
514,580 GBP2023-03-31
Equity
253,995 GBP2024-03-31
514,581 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,249 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed By Related Parties
275,979 GBP2024-03-31
Current
372,681 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,173 GBP2024-03-31
12,426 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
279,152 GBP2024-03-31
Current, Amounts falling due within one year
385,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,286 GBP2024-03-31
15,067 GBP2023-03-31
Amounts owed to group undertakings
Current
38,104 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
17,211 GBP2024-03-31
32,814 GBP2023-03-31
Creditors
Current
59,601 GBP2024-03-31
47,881 GBP2023-03-31