Cost of Sales
-144,055 GBP2023-04-01 ~ 2024-03-31
-333,249 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,575 GBP2023-04-01 ~ 2024-03-31
-2,519 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
451 GBP2023-04-01 ~ 2024-03-31
136 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-50,429 GBP2023-04-01 ~ 2024-03-31
-253,632 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
-50,429 GBP2023-04-01 ~ 2024-03-31
-253,632 GBP2022-04-01 ~ 2023-03-31
Debtors
5,993 GBP2024-03-31
1,710 GBP2023-03-31
Cash at bank and in hand
14,320 GBP2024-03-31
33,186 GBP2023-03-31
Current Assets
20,313 GBP2024-03-31
34,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,994 GBP2024-03-31
Net Current Assets/Liabilities
-16,681 GBP2024-03-31
-38,364 GBP2023-03-31
Net Assets/Liabilities
-309,819 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-360,348 GBP2024-03-31
-309,919 GBP2023-03-31
-56,287 GBP2022-03-31
Equity
-360,248 GBP2024-03-31
-309,819 GBP2023-03-31
-56,187 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-50,429 GBP2023-04-01 ~ 2024-03-31
-253,632 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
Trade Debtors/Trade Receivables
Current
2,055 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,938 GBP2024-03-31
1,710 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,993 GBP2024-03-31
Amounts falling due within one year, Current
1,710 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,192 GBP2024-03-31
3,240 GBP2023-03-31
Amounts owed to group undertakings
Current
27,717 GBP2024-03-31
68,217 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,085 GBP2024-03-31
1,438 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
365 GBP2023-03-31
Creditors
Current
36,994 GBP2024-03-31
73,260 GBP2023-03-31