Par Value of Share
Class 1 ordinary share
12023-06-07 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-07 ~ 2024-03-31
Turnover/Revenue
285,966 GBP2023-06-07 ~ 2024-03-31
Cost of Sales
129,047 GBP2023-06-07 ~ 2024-03-31
Gross Profit/Loss
156,919 GBP2023-06-07 ~ 2024-03-31
Administrative Expenses
133,602 GBP2023-06-07 ~ 2024-03-31
Operating Profit/Loss
23,317 GBP2023-06-07 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
79 GBP2023-06-07 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
23,238 GBP2023-06-07 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,673 GBP2023-06-07 ~ 2024-03-31
Profit/Loss
16,565 GBP2023-06-07 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
16,565 GBP2024-03-31
Property, Plant & Equipment
1,790 GBP2024-03-31
Fixed Assets - Investments
854 GBP2024-03-31
Fixed Assets
2,644 GBP2024-03-31
Debtors
118,914 GBP2024-03-31
Cash at bank and in hand
37,094 GBP2024-03-31
Current Assets
156,008 GBP2024-03-31
Creditors
Current
141,540 GBP2024-03-31
Net Current Assets/Liabilities
14,468 GBP2024-03-31
Total Assets Less Current Liabilities
17,112 GBP2024-03-31
Net Assets/Liabilities
16,665 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Equity
16,665 GBP2024-03-31
Average Number of Employees
12023-06-07 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-06-07 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,790 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
854 GBP2024-03-31
Cost valuation
854 GBP2024-03-31
Investments in Group Undertakings
854 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,273 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
56,711 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,930 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
118,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,460 GBP2024-03-31
Amounts owed to group undertakings
Current
73,386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,423 GBP2024-03-31
Other Creditors
Current
24,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31