Cost of Sales
-1,175,523 GBP2023-01-01 ~ 2023-12-31
-665,386 GBP2022-04-01 ~ 2022-12-31
Administrative Expenses
-98,207 GBP2023-01-01 ~ 2023-12-31
-33,886 GBP2022-04-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-139,566 GBP2023-01-01 ~ 2023-12-31
186,277 GBP2022-04-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
35,202 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
-139,566 GBP2023-01-01 ~ 2023-12-31
221,479 GBP2022-04-01 ~ 2022-12-31
Comprehensive Income/Expense
-139,566 GBP2023-01-01 ~ 2023-12-31
221,479 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
3,129 GBP2022-12-31
Debtors
104,518 GBP2022-12-31
Cash at bank and in hand
60,178 GBP2023-12-31
217,419 GBP2022-12-31
Current Assets
218,012 GBP2023-12-31
321,937 GBP2022-12-31
Net Current Assets/Liabilities
105,988 GBP2023-12-31
242,425 GBP2022-12-31
Total Assets Less Current Liabilities
105,988 GBP2023-12-31
245,554 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2022-03-31
Share premium
349,997 GBP2023-12-31
349,997 GBP2022-12-31
349,997 GBP2022-03-31
Retained earnings (accumulated losses)
-244,019 GBP2023-12-31
-104,453 GBP2022-12-31
-325,932 GBP2022-03-31
Equity
105,988 GBP2023-12-31
245,554 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-139,566 GBP2023-01-01 ~ 2023-12-31
221,479 GBP2022-04-01 ~ 2022-12-31
Audit Fees/Expenses
17,819 GBP2023-01-01 ~ 2023-12-31
15,450 GBP2022-04-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
26,944 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
3,837 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
708 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
3,129 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
20,151 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
77,286 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
6,954 GBP2023-12-31
50,000 GBP2022-12-31
Prepayments/Accrued Income
Current
18,241 GBP2023-12-31
19,316 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
35,202 GBP2023-12-31
35,202 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
157,834 GBP2023-12-31
104,518 GBP2022-12-31
Amounts owed to group undertakings
Current
1,111 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,296 GBP2023-12-31
52,899 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
18,973 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
48,617 GBP2023-12-31
7,640 GBP2022-12-31
Creditors
Current
112,024 GBP2023-12-31
79,512 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
300 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
225 shares2023-12-31
225 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-12-31
250 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
225 shares2023-12-31
225 shares2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31