Cost of Sales
-1,995 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-1,995 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,261 GBP2023-04-01 ~ 2024-03-31
-10,711 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-925 GBP2023-04-01 ~ 2024-03-31
-1,075 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,186 GBP2023-04-01 ~ 2024-03-31
-13,781 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,186 GBP2023-04-01 ~ 2024-03-31
-13,781 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-8,186 GBP2023-04-01 ~ 2024-03-31
-13,781 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,631 GBP2024-03-31
22,039 GBP2023-03-31
Debtors
Current
49,610 GBP2024-03-31
46,784 GBP2023-03-31
Cash at bank and in hand
301 GBP2024-03-31
3,113 GBP2023-03-31
Current Assets
49,911 GBP2024-03-31
49,897 GBP2023-03-31
Net Current Assets/Liabilities
-207,763 GBP2024-03-31
-194,256 GBP2023-03-31
Total Assets Less Current Liabilities
-190,132 GBP2024-03-31
-172,217 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,580 GBP2024-03-31
-41,309 GBP2023-03-31
Net Assets/Liabilities
-221,712 GBP2024-03-31
-213,526 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-221,812 GBP2024-03-31
-213,626 GBP2023-03-31
-199,845 GBP2022-03-31
Equity
-221,712 GBP2024-03-31
-213,526 GBP2023-03-31
-199,745 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,186 GBP2023-04-01 ~ 2024-03-31
-13,781 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,408 GBP2023-04-01 ~ 2024-03-31
5,510 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
53,750 GBP2024-03-31
53,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,750 GBP2024-03-31
53,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,119 GBP2024-03-31
31,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,119 GBP2024-03-31
31,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,631 GBP2024-03-31
22,039 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
49,610 GBP2024-03-31
46,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,610 GBP2024-03-31
46,784 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
31,580 GBP2024-03-31
41,309 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
31,580 GBP2024-03-31
41,309 GBP2023-03-31