Administrative Expenses
-135,099 GBP2024-04-01 ~ 2025-03-31
-47,958 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-135,099 GBP2024-04-01 ~ 2025-03-31
-47,958 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
-135,099 GBP2024-04-01 ~ 2025-03-31
-47,958 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-135,099 GBP2024-04-01 ~ 2025-03-31
-47,958 GBP2023-04-01 ~ 2024-03-31
Debtors
0 GBP2025-03-31
40,000 GBP2024-03-31
Cash at bank and in hand
5,517 GBP2025-03-31
5,976 GBP2024-03-31
Current Assets
5,517 GBP2025-03-31
45,976 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-142,885 GBP2025-03-31
-48,245 GBP2024-03-31
Net Current Assets/Liabilities
-137,368 GBP2025-03-31
-2,269 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-137,468 GBP2025-03-31
-2,369 GBP2024-03-31
45,589 GBP2023-03-31
Equity
-137,368 GBP2025-03-31
-2,269 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-135,099 GBP2024-04-01 ~ 2025-03-31
-47,958 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
125,066 GBP2024-04-01 ~ 2025-03-31
46,580 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,091 GBP2024-04-01 ~ 2025-03-31
881 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
127,157 GBP2024-04-01 ~ 2025-03-31
47,461 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
40,000 GBP2024-03-31
Amounts owed to group undertakings
Current
84,903 GBP2025-03-31
435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,086 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
55,489 GBP2025-03-31
47,460 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
407 GBP2025-03-31
350 GBP2024-03-31
Creditors
Current
142,885 GBP2025-03-31
48,245 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
10,000 shares2025-03-31
10,000 shares2024-03-31