Administrative Expenses
-64,652 GBP2024-04-01 ~ 2025-03-31
-59,864 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,741 GBP2024-04-01 ~ 2025-03-31
6,079 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
100,970 GBP2024-04-01 ~ 2025-03-31
81,946 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
100,970 GBP2024-04-01 ~ 2025-03-31
81,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
145,596 GBP2025-03-31
133,596 GBP2024-03-31
Debtors
17,247 GBP2025-03-31
5,829 GBP2024-03-31
Current assets - Investments
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Cash at bank and in hand
81,568 GBP2025-03-31
34,682 GBP2024-03-31
Current Assets
682,854 GBP2025-03-31
624,550 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,744 GBP2024-03-31
Net Current Assets/Liabilities
607,830 GBP2025-03-31
600,806 GBP2024-03-31
Total Assets Less Current Liabilities
753,426 GBP2025-03-31
734,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
753,326 GBP2025-03-31
734,302 GBP2024-03-31
698,690 GBP2023-03-31
Equity
753,426 GBP2025-03-31
734,402 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
100,970 GBP2024-04-01 ~ 2025-03-31
81,946 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,520 GBP2024-04-01 ~ 2025-03-31
10,980 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,596 GBP2025-03-31
133,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
145,596 GBP2025-03-31
133,596 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,810 GBP2025-03-31
683 GBP2024-03-31
Other Debtors
Current
5,437 GBP2025-03-31
5,146 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,200 GBP2025-03-31
635 GBP2024-03-31
Other Creditors
Current
11,300 GBP2025-03-31
688 GBP2024-03-31
Creditors
Non-current
75,024 GBP2025-03-31
Current
23,744 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
100 shares2025-03-31
100 shares2024-03-31