Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
9,000 GBP2024-04-01 ~ 2025-03-31
9,360 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
7,654 GBP2024-04-01 ~ 2025-03-31
7,654 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,346 GBP2024-04-01 ~ 2025-03-31
1,706 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,803 GBP2024-04-01 ~ 2025-03-31
6,999 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
77 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
9,072 GBP2024-04-01 ~ 2025-03-31
-20,262 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
367 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
8,705 GBP2024-04-01 ~ 2025-03-31
-20,262 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
8,705 GBP2024-04-01 ~ 2025-03-31
-20,262 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
99 GBP2025-03-31
1,951 GBP2024-03-31
Non-current
91,234 GBP2025-03-31
85,265 GBP2024-03-31
Cash at bank and in hand
51,595 GBP2025-03-31
40,271 GBP2024-03-31
Current Assets
142,928 GBP2025-03-31
127,487 GBP2024-03-31
Creditors
Current
7,836 GBP2025-03-31
1,100 GBP2024-03-31
Net Current Assets/Liabilities
135,092 GBP2025-03-31
126,387 GBP2024-03-31
Total Assets Less Current Liabilities
135,092 GBP2025-03-31
126,387 GBP2024-03-31
Equity
Called up share capital
235,000 GBP2025-03-31
235,000 GBP2024-03-31
235,000 GBP2023-03-31
Retained earnings (accumulated losses)
-99,908 GBP2025-03-31
-108,613 GBP2024-03-31
-88,351 GBP2023-03-31
Equity
135,092 GBP2025-03-31
126,387 GBP2024-03-31
146,649 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,705 GBP2024-04-01 ~ 2025-03-31
-20,262 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
99 GBP2025-03-31
1,951 GBP2024-03-31
Debtors
91,333 GBP2025-03-31
87,216 GBP2024-03-31
Trade Creditors/Trade Payables
Current
336 GBP2025-03-31
1,100 GBP2024-03-31
Accrued Liabilities
Current
7,500 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
234,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,705 GBP2024-04-01 ~ 2025-03-31