Administrative Expenses
1,408 GBP2023-04-01 ~ 2024-03-31
-555 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-416,766 GBP2023-04-01 ~ 2024-03-31
-555 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
-416,766 GBP2023-04-01 ~ 2024-03-31
-555 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-416,766 GBP2023-04-01 ~ 2024-03-31
-555 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
100 GBP2024-03-31
418,378 GBP2023-03-31
Cash at bank and in hand
897 GBP2024-03-31
385 GBP2023-03-31
Current Assets
997 GBP2024-03-31
418,763 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,231,039 GBP2024-03-31
-1,232,039 GBP2023-03-31
Net Current Assets/Liabilities
-1,230,042 GBP2024-03-31
-813,276 GBP2023-03-31
Total Assets Less Current Liabilities
-1,229,842 GBP2024-03-31
-813,076 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,229,942 GBP2024-03-31
-813,176 GBP2023-03-31
-812,621 GBP2022-03-31
Equity
-1,229,842 GBP2024-03-31
-813,076 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-416,766 GBP2023-04-01 ~ 2024-03-31
-555 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
418,278 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
418,378 GBP2023-03-31
Amounts owed to group undertakings
Current
796,074 GBP2024-03-31
795,074 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
434,965 GBP2024-03-31
436,965 GBP2023-03-31
Creditors
Current
1,231,039 GBP2024-03-31
1,232,039 GBP2023-03-31