Administrative Expenses
-1,054 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,054 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-249 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,303 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,303 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Debtors
3,069 GBP2025-03-31
6,572 GBP2024-03-31
Cash at bank and in hand
6,016 GBP2025-03-31
6,070 GBP2024-03-31
Current Assets
9,085 GBP2025-03-31
12,642 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Creditors
Current, Amounts falling due within one year
-3,254 GBP2024-03-31
Net Current Assets/Liabilities
8,085 GBP2025-03-31
9,388 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,015 GBP2025-03-31
-712 GBP2024-03-31
97 GBP2023-03-31
Equity
8,085 GBP2025-03-31
9,388 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,303 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
249 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,069 GBP2025-03-31
6,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,069 GBP2025-03-31
Current, Amounts falling due within one year
6,572 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
2,318 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
936 GBP2024-03-31
Creditors
Current
1,000 GBP2025-03-31
3,254 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31