Administrative Expenses
-60,426 GBP2024-04-01 ~ 2025-03-31
-33,392 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-39,975 GBP2024-04-01 ~ 2025-03-31
104,111 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-39,975 GBP2024-04-01 ~ 2025-03-31
104,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,873 GBP2025-03-31
3,380 GBP2024-03-31
Debtors
19,585 GBP2025-03-31
3,069 GBP2024-03-31
Cash at bank and in hand
23,742 GBP2025-03-31
164,233 GBP2024-03-31
Current Assets
43,327 GBP2025-03-31
167,302 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,550 GBP2025-03-31
-10,057 GBP2024-03-31
Net Current Assets/Liabilities
22,777 GBP2025-03-31
157,245 GBP2024-03-31
Total Assets Less Current Liabilities
25,650 GBP2025-03-31
160,625 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
24,650 GBP2025-03-31
159,625 GBP2024-03-31
55,514 GBP2023-03-31
Equity
25,650 GBP2025-03-31
160,625 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-39,975 GBP2024-04-01 ~ 2025-03-31
104,111 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-95,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 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
Other
25,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,177 GBP2025-03-31
21,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,873 GBP2025-03-31
3,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,922 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,663 GBP2025-03-31
3,069 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,585 GBP2025-03-31
3,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,545 GBP2025-03-31
2,292 GBP2024-03-31
Amounts owed to group undertakings
Current
12,078 GBP2025-03-31
2,458 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,927 GBP2025-03-31
5,307 GBP2024-03-31
Creditors
Current
20,550 GBP2025-03-31
10,057 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
1,000 shares2025-03-31
1,000 shares2024-03-31