Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Administrative Expenses
-1,503 GBP2024-04-01 ~ 2025-03-31
-3,139 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,503 GBP2024-04-01 ~ 2025-03-31
-3,139 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,503 GBP2024-04-01 ~ 2025-03-31
-837 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
610,261 GBP2025-03-31
611,486 GBP2024-03-31
Cash at bank and in hand
429 GBP2025-03-31
707 GBP2024-03-31
Current Assets
610,690 GBP2025-03-31
612,193 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-22,457 GBP2025-03-31
Net Current Assets/Liabilities
588,233 GBP2025-03-31
589,736 GBP2024-03-31
Net Assets/Liabilities
588,233 GBP2025-03-31
589,736 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
1,200 GBP2023-04-01
Retained earnings (accumulated losses)
587,033 GBP2025-03-31
588,536 GBP2024-03-31
589,373 GBP2023-04-01
Equity
588,233 GBP2025-03-31
589,736 GBP2024-03-31
590,573 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,503 GBP2024-04-01 ~ 2025-03-31
-837 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,503 GBP2024-04-01 ~ 2025-03-31
-837 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,503 GBP2024-04-01 ~ 2025-03-31
-837 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-997 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,503 GBP2024-04-01 ~ 2025-03-31
-3,139 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-376 GBP2024-04-01 ~ 2025-03-31
-785 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
606,113 GBP2025-03-31
607,338 GBP2024-03-31
Other Debtors
Current
4,148 GBP2025-03-31
4,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,457 GBP2025-03-31
22,457 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31