Cost of Sales
-215,263 GBP2023-04-01 ~ 2024-03-31
-4,015 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,595 GBP2023-04-01 ~ 2024-03-31
-2,506 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-67,715 GBP2023-04-01 ~ 2024-03-31
-45,426 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-218,690 GBP2023-04-01 ~ 2024-03-31
-524 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
-218,690 GBP2023-04-01 ~ 2024-03-31
-524 GBP2022-04-01 ~ 2023-03-31
Debtors
39,823 GBP2024-03-31
22,919 GBP2023-03-31
Cash at bank and in hand
39,366 GBP2024-03-31
0 GBP2023-03-31
Current Assets
959,124 GBP2024-03-31
1,114,970 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,591 GBP2024-03-31
-639,977 GBP2023-03-31
Net Current Assets/Liabilities
937,533 GBP2024-03-31
474,993 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-681,230 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
474,993 GBP2023-03-31
Equity
Called up share capital
482,934 GBP2024-03-31
482,934 GBP2023-03-31
482,934 GBP2022-03-31
Retained earnings (accumulated losses)
-226,631 GBP2024-03-31
-7,941 GBP2023-03-31
-7,417 GBP2022-03-31
Equity
256,303 GBP2024-03-31
474,993 GBP2023-03-31
475,517 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-218,690 GBP2023-04-01 ~ 2024-03-31
-524 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
39,823 GBP2024-03-31
20,376 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,823 GBP2024-03-31
22,919 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
596,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
18,792 GBP2024-03-31
19,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
681,230 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
482,934 GBP2024-03-31
482,934 GBP2023-03-31