Administrative Expenses
0 GBP2024-04-01 ~ 2025-03-31
-248 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
-248 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
11,902 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
11,654 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Debtors
172,836 GBP2025-03-31
172,836 GBP2024-03-31
Creditors
Amounts falling due within one year
-320,336 GBP2025-03-31
-320,336 GBP2024-03-31
Net Current Assets/Liabilities
-147,500 GBP2025-03-31
-147,500 GBP2024-03-31
Total Assets Less Current Liabilities
102,500 GBP2025-03-31
102,500 GBP2024-03-31
Equity
Called up share capital
4,848 GBP2025-03-31
4,848 GBP2024-03-31
4,848 GBP2023-03-31
Capital redemption reserve
2,154 GBP2025-03-31
2,154 GBP2024-03-31
2,154 GBP2023-03-31
Retained earnings (accumulated losses)
95,498 GBP2025-03-31
95,498 GBP2024-03-31
83,844 GBP2023-03-31
Equity
102,500 GBP2025-03-31
102,500 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
11,654 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,090 GBP2024-03-31
Computers
3,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,090 GBP2024-03-31
Computers
3,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,310 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
171,458 GBP2025-03-31
171,458 GBP2024-03-31
Other Debtors
Current
1,378 GBP2025-03-31
1,378 GBP2024-03-31
Amounts owed to group undertakings
Current
318,100 GBP2025-03-31
318,100 GBP2024-03-31
Other Creditors
Current
2,236 GBP2025-03-31
2,236 GBP2024-03-31
Creditors
Current
320,336 GBP2025-03-31
320,336 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,848 shares2025-03-31
4,848 shares2024-03-31