Cost of Sales
-33,119 GBP2023-04-01 ~ 2024-03-31
-11,661 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-20,249 GBP2023-04-01 ~ 2024-03-31
-36,068 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-25,315 GBP2023-04-01 ~ 2024-03-31
-23,288 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
-25,315 GBP2023-04-01 ~ 2024-03-31
-23,288 GBP2022-04-01 ~ 2023-03-31
Debtors
23,362 GBP2024-03-31
3,346 GBP2023-03-31
Cash at bank and in hand
4,070 GBP2024-03-31
260 GBP2023-03-31
Current Assets
27,432 GBP2024-03-31
3,606 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-88,109 GBP2024-03-31
-38,968 GBP2023-03-31
Net Current Assets/Liabilities
-60,677 GBP2024-03-31
-35,362 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-60,777 GBP2024-03-31
-35,462 GBP2023-03-31
-12,174 GBP2022-03-31
Equity
-60,677 GBP2024-03-31
-35,362 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-25,315 GBP2023-04-01 ~ 2024-03-31
-23,288 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
1,808 GBP2024-03-31
380 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
20,856 GBP2024-03-31
2,866 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
598 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
23,362 GBP2024-03-31
3,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
598 GBP2024-03-31
2,038 GBP2023-03-31
Amounts owed to group undertakings
Current
77,381 GBP2024-03-31
35,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,384 GBP2024-03-31
895 GBP2023-03-31
Other Creditors
Current
146 GBP2024-03-31
168 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-03-31
600 GBP2023-03-31
Creditors
Current
88,109 GBP2024-03-31
38,968 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31