Turnover/Revenue
622 GBP2024-04-01 ~ 2025-03-31
466 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
622 GBP2024-04-01 ~ 2025-03-31
435 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
31 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
17,964 GBP2024-04-01 ~ 2025-03-31
12,913 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-226 GBP2024-04-01 ~ 2025-03-31
-38 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
562 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
190 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
336 GBP2024-04-01 ~ 2025-03-31
72 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
84 GBP2024-04-01 ~ 2025-03-31
18 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,138,233 GBP2025-03-31
1,138,233 GBP2024-03-31
Fixed Assets
1,138,233 GBP2025-03-31
1,138,233 GBP2024-03-31
Total Inventories
17,365 GBP2025-03-31
0 GBP2024-03-31
Debtors
8,074 GBP2025-03-31
29,337 GBP2024-03-31
Cash at bank and in hand
4,241 GBP2025-03-31
1,893 GBP2024-03-31
Current Assets
29,680 GBP2025-03-31
31,230 GBP2024-03-31
Creditors
Amounts falling due within one year
23,007 GBP2025-03-31
24,809 GBP2024-03-31
Net Current Assets/Liabilities
6,673 GBP2025-03-31
6,421 GBP2024-03-31
Total Assets Less Current Liabilities
1,144,906 GBP2025-03-31
1,144,654 GBP2024-03-31
Net Assets/Liabilities
1,144,906 GBP2025-03-31
1,144,654 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
1,144,856 GBP2025-03-31
1,144,604 GBP2024-03-31
Equity
1,144,906 GBP2025-03-31
1,144,654 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
17,365 GBP2025-03-31
Trade Debtors/Trade Receivables
470 GBP2025-03-31
17 GBP2024-03-31
Other Debtors
7,604 GBP2025-03-31
29,320 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,023 GBP2025-03-31
3,982 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
84 GBP2025-03-31
18 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
469 GBP2025-03-31
486 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,078 GBP2025-03-31
6,738 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,353 GBP2025-03-31
13,585 GBP2024-03-31