Administrative Expenses
-252,324 GBP2023-04-01 ~ 2024-03-31
-201,585 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-252,324 GBP2023-04-01 ~ 2024-03-31
-201,585 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-04-01 ~ 2024-03-31
258,983 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-258,983 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-252,320 GBP2023-04-01 ~ 2024-03-31
-201,585 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-188,952 GBP2023-04-01 ~ 2024-03-31
-196,277 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-188,952 GBP2023-04-01 ~ 2024-03-31
-196,277 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
277,185 GBP2024-03-31
202,279 GBP2023-03-31
Non-current
19,901 GBP2024-03-31
19,901 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
749 GBP2023-03-31
Creditors
Current
-1,263,073 GBP2024-03-31
-999,963 GBP2023-03-31
Net Assets/Liabilities
-965,886 GBP2024-03-31
-776,934 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-965,887 GBP2024-03-31
-776,935 GBP2023-03-31
-580,658 GBP2022-03-31
Equity
-965,886 GBP2024-03-31
-776,934 GBP2023-03-31
-580,657 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-188,952 GBP2023-04-01 ~ 2024-03-31
-196,277 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-188,952 GBP2023-04-01 ~ 2024-03-31
-196,277 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Current Tax for the Period
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-63,368 GBP2023-04-01 ~ 2024-03-31
-5,308 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-63,080 GBP2023-04-01 ~ 2024-03-31
-38,301 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
265,647 GBP2024-03-31
202,279 GBP2023-03-31
Other Debtors
Current
11,538 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31