Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-11-09 ~ 2023-03-31
Turnover/Revenue
700,009 GBP2021-11-09 ~ 2023-03-31
Gross Profit/Loss
700,009 GBP2021-11-09 ~ 2023-03-31
Administrative Expenses
-11,166 GBP2023-04-01 ~ 2024-03-31
-889,641 GBP2021-11-09 ~ 2023-03-31
Operating Profit/Loss
-11,166 GBP2023-04-01 ~ 2024-03-31
-189,632 GBP2021-11-09 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,011,166 GBP2023-04-01 ~ 2024-03-31
-111,997 GBP2021-11-09 ~ 2023-03-31
Profit/Loss
-1,011,166 GBP2023-04-01 ~ 2024-03-31
-111,997 GBP2021-11-09 ~ 2023-03-31
Fixed Assets - Investments
800,000 GBP2023-03-31
Fixed Assets
800,000 GBP2023-03-31
Debtors
Current
57,000 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
230,776 GBP2023-03-31
Current Assets
57,004 GBP2024-03-31
280,776 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-213,291 GBP2024-03-31
-175,792 GBP2023-03-31
Net Current Assets/Liabilities
-156,287 GBP2024-03-31
104,984 GBP2023-03-31
Total Assets Less Current Liabilities
-156,287 GBP2024-03-31
904,984 GBP2023-03-31
Net Assets/Liabilities
-156,287 GBP2024-03-31
904,984 GBP2023-03-31
Equity
Called up share capital
1,079,300 GBP2024-03-31
1,094,300 GBP2023-03-31
Retained earnings (accumulated losses)
-1,235,587 GBP2024-03-31
-189,316 GBP2023-03-31
Equity
-156,287 GBP2024-03-31
904,984 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,011,166 GBP2023-04-01 ~ 2024-03-31
-111,997 GBP2021-11-09 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,011,166 GBP2023-04-01 ~ 2024-03-31
-111,997 GBP2021-11-09 ~ 2023-03-31
Comprehensive Income/Expense
-1,011,166 GBP2023-04-01 ~ 2024-03-31
-111,997 GBP2021-11-09 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,105 GBP2023-04-01 ~ 2024-03-31
-77,319 GBP2021-11-09 ~ 2023-03-31
Dividends Paid
-35,105 GBP2023-04-01 ~ 2024-03-31
-77,319 GBP2021-11-09 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-15,000 GBP2023-04-01 ~ 2024-03-31
1,094,300 GBP2021-11-09 ~ 2023-03-31
Retained earnings (accumulated losses)
-35,105 GBP2023-04-01 ~ 2024-03-31
-77,319 GBP2021-11-09 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,105 GBP2023-04-01 ~ 2024-03-31
1,016,981 GBP2021-11-09 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,094,300 GBP2021-11-09 ~ 2023-03-31
Issue of Equity Instruments
1,094,300 GBP2021-11-09 ~ 2023-03-31
Cash and Cash Equivalents
4 GBP2024-03-31
230,776 GBP2023-03-31
Audit Fees/Expenses
7,300 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2021-11-09 ~ 2023-03-31
Wages/Salaries
36,000 GBP2021-11-09 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
36,000 GBP2021-11-09 ~ 2023-03-31
Director Remuneration
36,000 GBP2021-11-09 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-252,792 GBP2023-04-01 ~ 2024-03-31
-21,279 GBP2021-11-09 ~ 2023-03-31
Dividends Paid on Shares
35,105 GBP2023-04-01 ~ 2024-03-31
77,319 GBP2021-11-09 ~ 2023-03-31
Other Debtors
Current
57,000 GBP2024-03-31
50,000 GBP2023-03-31
Other Creditors
Current
202,491 GBP2024-03-31
159,592 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,800 GBP2024-03-31
16,200 GBP2023-03-31
Creditors
Current
213,291 GBP2024-03-31
175,792 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,029,300 shares2024-03-31
1,044,300 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31