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
45,414 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,119 GBP2023-04-01 ~ 2024-03-31
-4,080 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-6,119 GBP2023-04-01 ~ 2024-03-31
49,494 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
18,650 GBP2023-04-01 ~ 2024-03-31
5,466 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-24,769 GBP2023-04-01 ~ 2024-03-31
44,028 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
183 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
748 GBP2023-04-01 ~ 2024-03-31
2,365 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,517 GBP2023-04-01 ~ 2024-03-31
41,846 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-25,517 GBP2023-04-01 ~ 2024-03-31
41,846 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-25,517 GBP2023-04-01 ~ 2024-03-31
41,846 GBP2022-04-01 ~ 2023-03-31
Total Inventories
44,001 GBP2023-03-31
Debtors
74,133 GBP2023-03-31
Current Assets
118,134 GBP2023-03-31
Creditors
Current
548,501 GBP2024-03-31
641,118 GBP2023-03-31
Net Current Assets/Liabilities
-548,501 GBP2024-03-31
-522,984 GBP2023-03-31
Total Assets Less Current Liabilities
-548,501 GBP2024-03-31
-522,984 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-548,502 GBP2024-03-31
-522,985 GBP2023-03-31
-564,831 GBP2022-03-31
Equity
-548,501 GBP2024-03-31
-522,984 GBP2023-03-31
-564,830 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,517 GBP2023-04-01 ~ 2024-03-31
41,846 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
51,978 GBP2023-03-31
Other Debtors
Current
1,592 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,513 GBP2023-03-31
Prepayments
Current
14,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,156 GBP2023-03-31
Amounts owed to group undertakings
Current
548,501 GBP2024-03-31
518,962 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31