Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Turnover/Revenue
517,273 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-188,812 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
328,461 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-225,145 GBP2023-04-01 ~ 2024-03-31
-37,450 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-460,534 GBP2023-04-01 ~ 2024-03-31
-37,450 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-460,534 GBP2023-04-01 ~ 2024-03-31
-37,450 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,450,000 GBP2024-03-31
Debtors
Current
39,954 GBP2024-03-31
165 GBP2023-03-31
Cash at bank and in hand
146,186 GBP2024-03-31
Current Assets
186,140 GBP2024-03-31
165 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,134,123 GBP2024-03-31
-37,614 GBP2023-03-31
Net Current Assets/Liabilities
-10,947,983 GBP2024-03-31
-37,449 GBP2023-03-31
Net Assets/Liabilities
-497,983 GBP2024-03-31
-37,449 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Other miscellaneous reserve
-563,850 GBP2024-03-31
Retained earnings (accumulated losses)
65,866 GBP2024-03-31
-37,450 GBP2023-03-31
Equity
-497,983 GBP2024-03-31
-37,449 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-460,534 GBP2023-04-01 ~ 2024-03-31
-37,450 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,600 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-460,534 GBP2023-04-01 ~ 2024-03-31
-37,450 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-87,501 GBP2023-04-01 ~ 2024-03-31
-7,116 GBP2022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
Current
39,954 GBP2024-03-31
165 GBP2023-03-31
Amounts owed to group undertakings
Current
11,015,026 GBP2024-03-31
35,114 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,271 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,650 GBP2024-03-31
2,500 GBP2023-03-31
Other Creditors
Current
106,176 GBP2024-03-31
Creditors
Current
11,134,123 GBP2024-03-31
37,614 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31