Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-2,806 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-80,909 GBP2023-04-01 ~ 2024-03-31
-62,445 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-572 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
234,481 GBP2023-04-01 ~ 2024-03-31
-34,423 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
234,481 GBP2023-04-01 ~ 2024-03-31
-34,423 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
6 GBP2024-03-31
6 GBP2023-03-31
Fixed Assets
7 GBP2024-03-31
7 GBP2023-03-31
Debtors
330,542 GBP2024-03-31
305,045 GBP2023-03-31
Cash at bank and in hand
22,720 GBP2024-03-31
170,456 GBP2023-03-31
Current Assets
353,262 GBP2024-03-31
475,501 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-462,480 GBP2024-03-31
Net Current Assets/Liabilities
-109,218 GBP2024-03-31
-343,699 GBP2023-03-31
Total Assets Less Current Liabilities
-109,211 GBP2024-03-31
-343,692 GBP2023-03-31
Equity
Called up share capital
667 GBP2024-03-31
667 GBP2023-03-31
Retained earnings (accumulated losses)
-109,878 GBP2024-03-31
-344,359 GBP2023-03-31
Equity
-109,211 GBP2024-03-31
-343,692 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
6 GBP2024-03-31
6 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,600 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,786 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
303,430 GBP2024-03-31
Current
298,328 GBP2023-03-31
Other Debtors
Amounts falling due within one year
326 GBP2024-03-31
6,717 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
330,542 GBP2024-03-31
Amounts falling due within one year, Current
305,045 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,601 GBP2024-03-31
15,409 GBP2023-03-31
Amounts owed to group undertakings
Current
232,500 GBP2024-03-31
590,412 GBP2023-03-31
Other Creditors
Current
214,379 GBP2024-03-31
213,379 GBP2023-03-31
Creditors
Current
462,480 GBP2024-03-31
819,200 GBP2023-03-31