Cost of Sales
-7,826 GBP2023-04-01 ~ 2024-03-31
-130,263 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-17,403 GBP2023-04-01 ~ 2024-03-31
-23,078 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-969 GBP2023-04-01 ~ 2024-03-31
953 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,960 GBP2023-04-01 ~ 2024-03-31
-6,215 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
130,616 GBP2024-03-31
24,664 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
146,149 GBP2023-03-31
Current Assets
130,616 GBP2024-03-31
170,813 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
Net Current Assets/Liabilities
130,616 GBP2024-03-31
119,656 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
130,615 GBP2024-03-31
119,655 GBP2023-03-31
Equity
130,616 GBP2024-03-31
119,656 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
4,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
4,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
881 GBP2023-03-31
Amounts Owed By Related Parties
130,616 GBP2024-03-31
Current
20,194 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,589 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,616 GBP2024-03-31
Amounts falling due within one year, Current
24,664 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,566 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
19,756 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
27,835 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
51,157 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31