Cost of Sales
-1,213 GBP2024-04-01 ~ 2025-03-31
-1,196 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-9,983 GBP2024-04-01 ~ 2025-03-31
-10,086 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,243 GBP2024-04-01 ~ 2025-03-31
9,091 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,946 GBP2024-04-01 ~ 2025-03-31
-1,727 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,297 GBP2024-04-01 ~ 2025-03-31
7,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
601 GBP2025-03-31
451 GBP2024-03-31
Creditors
Amounts falling due within one year
-17,433 GBP2025-03-31
-20,580 GBP2024-03-31
Net Current Assets/Liabilities
-16,832 GBP2025-03-31
-20,129 GBP2024-03-31
Total Assets Less Current Liabilities
3,168 GBP2025-03-31
-129 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,068 GBP2025-03-31
-229 GBP2024-03-31
-7,593 GBP2023-03-31
Equity
3,168 GBP2025-03-31
-129 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
Plant and equipment
613 GBP2024-03-31
Furniture and fittings
235 GBP2024-03-31
Computers
719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
613 GBP2024-03-31
Furniture and fittings
235 GBP2024-03-31
Computers
719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,567 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
20,000 GBP2025-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Owned/Freehold
20,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,626 GBP2025-03-31
1,846 GBP2024-03-31
Other Creditors
Current
14,807 GBP2025-03-31
18,734 GBP2024-03-31
Creditors
Current
17,433 GBP2025-03-31
20,580 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