Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
Fixed Assets
3,000 GBP2024-03-31
Debtors
Current
3,482 GBP2024-03-31
Cash at bank and in hand
48,674 GBP2024-03-31
Current Assets
52,156 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-319,450 GBP2025-03-31
Net Current Assets/Liabilities
-319,450 GBP2025-03-31
-266,829 GBP2024-03-31
Total Assets Less Current Liabilities
-319,450 GBP2025-03-31
-263,829 GBP2024-03-31
Net Assets/Liabilities
-319,450 GBP2025-03-31
-263,829 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
-319,452 GBP2025-03-31
-263,831 GBP2024-03-31
-221,787 GBP2023-04-01
Equity
-319,450 GBP2025-03-31
-263,829 GBP2024-03-31
-221,785 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-55,621 GBP2024-04-01 ~ 2025-03-31
-42,044 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-55,621 GBP2024-04-01 ~ 2025-03-31
-42,044 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,044 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-42,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Wages/Salaries
16,546 GBP2024-04-01 ~ 2025-03-31
17,424 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,383 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
22,929 GBP2024-04-01 ~ 2025-03-31
17,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,645 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,645 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,645 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,482 GBP2024-03-31
Cash and Cash Equivalents
48,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
907 GBP2024-03-31
Other Creditors
Current
317,308 GBP2025-03-31
273,588 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,142 GBP2025-03-31
44,490 GBP2024-03-31
Creditors
Current
319,450 GBP2025-03-31
318,985 GBP2024-03-31
Net Deferred Tax Liability/Asset
640 GBP2023-04-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31