Average Number of Employees
12023-03-17 ~ 2024-03-31
Turnover/Revenue
13,500 GBP2023-03-17 ~ 2024-03-31
Cost of Sales
-29,092 GBP2023-03-17 ~ 2024-03-31
Gross Profit/Loss
-15,592 GBP2023-03-17 ~ 2024-03-31
Administrative Expenses
-18,797 GBP2023-03-17 ~ 2024-03-31
Operating Profit/Loss
-16,582 GBP2023-03-17 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,151 GBP2023-03-17 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,431 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment
1,146 GBP2024-03-31
Investment Property
275,000 GBP2024-03-31
Fixed Assets
276,146 GBP2024-03-31
Debtors
Current
5,620 GBP2024-03-31
Cash at bank and in hand
1,229 GBP2024-03-31
Current Assets
6,849 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-296,126 GBP2024-03-31
Net Current Assets/Liabilities
-289,277 GBP2024-03-31
Total Assets Less Current Liabilities
-13,131 GBP2024-03-31
Net Assets/Liabilities
-13,131 GBP2024-03-31
Equity
Called up share capital
300 GBP2024-03-31
Retained earnings (accumulated losses)
-27,855 GBP2024-03-31
Equity
-13,131 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
133 GBP2023-03-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
133 GBP2024-03-31
Property, Plant & Equipment
Computers
1,146 GBP2024-03-31
Other Debtors
Current
2,469 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
3,151 GBP2024-03-31
Amounts owed to directors
Current
293,752 GBP2024-03-31
Other Creditors
Current
2,374 GBP2024-03-31
Creditors
Current
296,126 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,151 GBP2023-03-17 ~ 2024-03-31
Net Deferred Tax Liability/Asset
3,151 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-03-17 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-03-17 ~ 2024-03-31