Cost of Sales
-118,860 GBP2023-04-01 ~ 2024-03-31
-42,170 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,178 GBP2023-04-01 ~ 2024-03-31
-3,739 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
664 GBP2023-04-01 ~ 2024-03-31
260 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-115,635 GBP2023-04-01 ~ 2024-03-31
-36,139 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
-115,635 GBP2023-04-01 ~ 2024-03-31
-36,139 GBP2022-04-01 ~ 2023-03-31
Debtors
0 GBP2024-03-31
10,662 GBP2023-03-31
Cash at bank and in hand
42,920 GBP2024-03-31
32,831 GBP2023-03-31
Current Assets
266,258 GBP2024-03-31
349,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,680,840 GBP2024-03-31
-1,681,846 GBP2023-03-31
Net Current Assets/Liabilities
-1,414,582 GBP2024-03-31
-1,332,822 GBP2023-03-31
Net Assets/Liabilities
-1,332,822 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1,448,458 GBP2024-03-31
-1,332,823 GBP2023-03-31
-1,296,684 GBP2022-03-31
Equity
-1,448,457 GBP2024-03-31
-1,332,822 GBP2023-03-31
-1,296,683 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-115,635 GBP2023-04-01 ~ 2024-03-31
-36,139 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
10,499 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
10,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
1,676,995 GBP2024-03-31
1,676,988 GBP2023-03-31
Other Creditors
Current
3,799 GBP2024-03-31
4,858 GBP2023-03-31
Creditors
Current
1,680,840 GBP2024-03-31
1,681,846 GBP2023-03-31