Administrative Expenses
0 GBP2024-04-01 ~ 2025-03-31
-38,800 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
-27,707 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
10,923 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
-16,784 GBP2023-04-01 ~ 2024-03-31
Debtors
63,169 GBP2025-03-31
63,169 GBP2024-03-31
Creditors
Amounts falling due within one year
-75,427 GBP2025-03-31
-75,427 GBP2024-03-31
Net Current Assets/Liabilities
-12,258 GBP2025-03-31
-12,258 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
-12,378 GBP2025-03-31
-12,378 GBP2024-03-31
4,406 GBP2023-03-31
Equity
-12,258 GBP2025-03-31
-12,258 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
-16,784 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
34,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
37,632 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
137,245 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,245 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,540 GBP2025-03-31
2,540 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
58,946 GBP2025-03-31
58,946 GBP2024-03-31
Prepayments/Accrued Income
Current
1,683 GBP2025-03-31
1,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,367 GBP2025-03-31
55,367 GBP2024-03-31
Amounts owed to group undertakings
Current
10,145 GBP2025-03-31
10,145 GBP2024-03-31
Other Creditors
Current
9,015 GBP2025-03-31
9,015 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2025-03-31
900 GBP2024-03-31
Creditors
Current
75,427 GBP2025-03-31
75,427 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
120 shares2025-03-31
120 shares2024-03-31