Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
1,196,146 GBP2023-04-01 ~ 2024-03-31
28,695 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,140,806 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
55,340 GBP2023-04-01 ~ 2024-03-31
28,695 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
66,259 GBP2023-04-01 ~ 2024-03-31
60,176 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,919 GBP2023-04-01 ~ 2024-03-31
-31,481 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,919 GBP2023-04-01 ~ 2024-03-31
-31,481 GBP2022-04-01 ~ 2023-03-31
Debtors
89,389 GBP2024-03-31
28,081 GBP2023-03-31
Cash at bank and in hand
141,351 GBP2024-03-31
745 GBP2023-03-31
Current Assets
230,740 GBP2024-03-31
28,826 GBP2023-03-31
Creditors
Current
261,057 GBP2024-03-31
48,224 GBP2023-03-31
Net Current Assets/Liabilities
-30,317 GBP2024-03-31
-19,398 GBP2023-03-31
Total Assets Less Current Liabilities
-30,317 GBP2024-03-31
-19,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-30,417 GBP2024-03-31
-19,498 GBP2023-03-31
51,983 GBP2022-03-31
Equity
-30,317 GBP2024-03-31
-19,398 GBP2023-03-31
52,083 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,919 GBP2023-04-01 ~ 2024-03-31
-31,481 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-10,919 GBP2023-04-01 ~ 2024-03-31
-31,481 GBP2022-04-01 ~ 2023-03-31
Amount of value-added tax that is recoverable
Current
9,893 GBP2024-03-31
1,031 GBP2023-03-31
Prepayments/Accrued Income
Current
79,496 GBP2024-03-31
27,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,389 GBP2024-03-31
Amounts falling due within one year, Current
28,081 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,106 GBP2024-03-31
Amounts owed to group undertakings
Current
128,660 GBP2024-03-31
17,664 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
77,291 GBP2024-03-31
30,560 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31