Administrative Expenses
-4,220 GBP2024-04-01 ~ 2025-03-31
-299,850 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,220 GBP2024-04-01 ~ 2025-03-31
-299,698 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
-4,220 GBP2024-04-01 ~ 2025-03-31
-299,698 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
100 GBP2024-03-31
Debtors
57,733 GBP2025-03-31
14,699 GBP2024-03-31
Cash at bank and in hand
6,373 GBP2025-03-31
5,613 GBP2024-03-31
Current Assets
64,106 GBP2025-03-31
20,312 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-697,147 GBP2025-03-31
-649,233 GBP2024-03-31
Net Current Assets/Liabilities
-633,041 GBP2025-03-31
-628,921 GBP2024-03-31
Total Assets Less Current Liabilities
-633,041 GBP2025-03-31
-628,821 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-643,041 GBP2025-03-31
-638,821 GBP2024-03-31
-339,123 GBP2023-03-31
Equity
-633,041 GBP2025-03-31
-628,821 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,220 GBP2024-04-01 ~ 2025-03-31
-299,698 GBP2023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,759 GBP2025-03-31
3,372 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,307 GBP2025-03-31
2,307 GBP2024-03-31
Amounts Owed By Related Parties
3,000 GBP2025-03-31
Current
8,538 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,667 GBP2025-03-31
482 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,733 GBP2025-03-31
14,699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
341 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
626,120 GBP2025-03-31
483,439 GBP2024-03-31
Other Taxation & Social Security Payable
Current
530 GBP2025-03-31
650 GBP2024-03-31
Other Creditors
Current
70,156 GBP2025-03-31
165,144 GBP2024-03-31
Creditors
Current
697,147 GBP2025-03-31
649,233 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31