Turnover/Revenue
40,172 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-119,215 GBP2023-04-01 ~ 2024-03-31
-79,184 GBP2022-03-23 ~ 2023-03-31
Gross Profit/Loss
-79,043 GBP2023-04-01 ~ 2024-03-31
-79,184 GBP2022-03-23 ~ 2023-03-31
Administrative Expenses
-83,375 GBP2023-04-01 ~ 2024-03-31
-110,010 GBP2022-03-23 ~ 2023-03-31
Profit/Loss
-162,418 GBP2023-04-01 ~ 2024-03-31
-189,194 GBP2022-03-23 ~ 2023-03-31
Comprehensive Income/Expense
-162,418 GBP2023-04-01 ~ 2024-03-31
-189,194 GBP2022-03-23 ~ 2023-03-31
Property, Plant & Equipment
1,517 GBP2024-03-31
Fixed Assets
1,517 GBP2024-03-31
Debtors
14,275 GBP2024-03-31
420 GBP2023-03-31
Cash at bank and in hand
115,960 GBP2024-03-31
148,308 GBP2023-03-31
Current Assets
130,235 GBP2024-03-31
148,728 GBP2023-03-31
Net Current Assets/Liabilities
111,971 GBP2024-03-31
120,806 GBP2023-03-31
Total Assets Less Current Liabilities
113,488 GBP2024-03-31
120,806 GBP2023-03-31
Net Assets/Liabilities
113,488 GBP2024-03-31
120,806 GBP2023-03-31
Equity
Called up share capital
450,151 GBP2024-03-31
300,100 GBP2023-03-31
Share premium
14,949 GBP2024-03-31
9,900 GBP2023-03-31
Retained earnings (accumulated losses)
-351,612 GBP2024-03-31
-189,194 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-162,418 GBP2023-04-01 ~ 2024-03-31
-189,194 GBP2022-03-23 ~ 2023-03-31
Audit Fees/Expenses
4,902 GBP2023-04-01 ~ 2024-03-31
4,614 GBP2022-03-23 ~ 2023-03-31
Wages/Salaries
49,483 GBP2023-04-01 ~ 2024-03-31
63,922 GBP2022-03-23 ~ 2023-03-31
Social Security Costs
5,377 GBP2023-04-01 ~ 2024-03-31
461 GBP2022-03-23 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,883 GBP2023-04-01 ~ 2024-03-31
255 GBP2022-03-23 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
59,743 GBP2023-04-01 ~ 2024-03-31
64,638 GBP2022-03-23 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,547 GBP2024-03-31
16,506 GBP2023-03-31
Amounts owed to group undertakings
Current
537 GBP2024-03-31
4,495 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,851 GBP2024-03-31
5,573 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
234,000 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
108,000 shares2024-03-31
Class 4 ordinary share
108,000 shares2024-03-31