Administrative Expenses
-1,225 GBP2024-04-01 ~ 2025-03-31
-21,690 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,225 GBP2024-04-01 ~ 2025-03-31
-21,689 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,225 GBP2024-04-01 ~ 2025-03-31
-21,689 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,225 GBP2024-04-01 ~ 2025-03-31
-21,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5 GBP2025-03-31
6 GBP2024-03-31
Fixed Assets - Investments
530,273 GBP2025-03-31
530,273 GBP2024-03-31
Fixed Assets
530,278 GBP2025-03-31
530,279 GBP2024-03-31
Debtors
230,150 GBP2025-03-31
230,150 GBP2024-03-31
Cash at bank and in hand
25 GBP2025-03-31
49 GBP2024-03-31
Current Assets
230,175 GBP2025-03-31
230,199 GBP2024-03-31
Net Current Assets/Liabilities
-685,236 GBP2025-03-31
-684,012 GBP2024-03-31
Total Assets Less Current Liabilities
-154,958 GBP2025-03-31
-153,733 GBP2024-03-31
Creditors
Amounts falling due after one year
-278,548 GBP2025-03-31
-278,548 GBP2024-03-31
Net Assets/Liabilities
-433,506 GBP2025-03-31
-432,281 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-433,606 GBP2025-03-31
-432,381 GBP2024-03-31
Equity
-433,506 GBP2025-03-31
-432,281 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,684 GBP2025-03-31
23,684 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,679 GBP2025-03-31
23,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2025-03-31
6 GBP2024-03-31
Investments in Group Undertakings
530,273 GBP2025-03-31
530,273 GBP2024-03-31
Other Debtors
230,150 GBP2025-03-31
230,150 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
534,673 GBP2025-03-31
534,673 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,150 GBP2025-03-31
34,150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
346,588 GBP2025-03-31
344,188 GBP2024-03-31
Loans received from directors
278,548 GBP2025-03-31
278,548 GBP2024-03-31