Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Profit/Loss
42,179 GBP2024-04-01 ~ 2025-03-31
166,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,281 GBP2025-03-31
11,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,590 GBP2025-03-31
11,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,691 GBP2025-03-31
97 GBP2024-03-31
Other Investments Other Than Loans
Non-current
270,000 GBP2025-03-31
270,000 GBP2024-03-31
Turnover/Revenue
39,134 GBP2024-04-01 ~ 2025-03-31
33,916 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
39,134 GBP2024-04-01 ~ 2025-03-31
33,916 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
83,136 GBP2024-04-01 ~ 2025-03-31
-133,398 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-43,752 GBP2024-04-01 ~ 2025-03-31
167,314 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,573 GBP2024-04-01 ~ 2025-03-31
973 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-42,179 GBP2024-04-01 ~ 2025-03-31
168,287 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,564 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-42,179 GBP2024-04-01 ~ 2025-03-31
166,723 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
192,410 GBP2025-03-31
234,589 GBP2024-03-31
67,866 GBP2023-03-31
Property, Plant & Equipment
1,691 GBP2025-03-31
97 GBP2024-03-31
Fixed Assets - Investments
270,000 GBP2025-03-31
270,000 GBP2024-03-31
Fixed Assets
271,691 GBP2025-03-31
270,097 GBP2024-03-31
Debtors
1,221 GBP2024-03-31
Cash at bank and in hand
36,512 GBP2025-03-31
80,228 GBP2024-03-31
Current Assets
36,512 GBP2025-03-31
81,449 GBP2024-03-31
Creditors
Amounts falling due within one year
114,793 GBP2025-03-31
115,957 GBP2024-03-31
Net Current Assets/Liabilities
78,281 GBP2025-03-31
34,508 GBP2024-03-31
Total Assets Less Current Liabilities
193,410 GBP2025-03-31
235,589 GBP2024-03-31
Net Assets/Liabilities
193,410 GBP2025-03-31
235,589 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
193,410 GBP2025-03-31
235,589 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
298 GBP2024-04-01 ~ 2025-03-31
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,281 GBP2025-03-31
11,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,590 GBP2025-03-31
11,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
270,000 GBP2025-03-31
Non-current
270,000 GBP2025-03-31
270,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,221 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,564 GBP2024-03-31
Other Creditors
Amounts falling due within one year
114,793 GBP2025-03-31
114,393 GBP2024-03-31