Cost of Sales
-51,599 GBP2023-04-01 ~ 2024-03-31
-1,205 GBP2022-07-27 ~ 2023-03-31
Administrative Expenses
-2,688 GBP2023-04-01 ~ 2024-03-31
-3,226 GBP2022-07-27 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-66,059 GBP2023-04-01 ~ 2024-03-31
-4,431 GBP2022-07-27 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-07-27 ~ 2023-03-31
Profit/Loss
-66,059 GBP2023-04-01 ~ 2024-03-31
-4,431 GBP2022-07-27 ~ 2023-03-31
Debtors
650,158 GBP2024-03-31
805,260 GBP2023-03-31
Cash at bank and in hand
7,611 GBP2024-03-31
48,756 GBP2023-03-31
Current Assets
657,769 GBP2024-03-31
854,016 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-728,159 GBP2024-03-31
-858,347 GBP2023-03-31
Net Current Assets/Liabilities
-70,390 GBP2024-03-31
-4,331 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-07-26
Retained earnings (accumulated losses)
-70,490 GBP2024-03-31
-4,431 GBP2023-03-31
0 GBP2022-07-26
Equity
-70,390 GBP2024-03-31
-4,331 GBP2023-03-31
0 GBP2022-07-26
Profit/Loss
Retained earnings (accumulated losses)
-66,059 GBP2023-04-01 ~ 2024-03-31
-4,431 GBP2022-07-27 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-27 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-07-27 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-07-27 ~ 2023-03-31
Audit Fees/Expenses
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-07-27 ~ 2023-03-31
Other Debtors
Current
650,158 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
650,158 GBP2024-03-31
805,260 GBP2023-03-31
Trade Creditors/Trade Payables
Current
945 GBP2024-03-31
3,780 GBP2023-03-31
Amounts owed to group undertakings
Current
436,891 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
320 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31