Administrative Expenses
-11,966 GBP2024-04-01 ~ 2025-03-31
-11,946 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
269 GBP2024-04-01 ~ 2025-03-31
13 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
462,204 GBP2024-04-01 ~ 2025-03-31
-13,814 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
462,204 GBP2024-04-01 ~ 2025-03-31
-13,814 GBP2023-04-01 ~ 2024-03-31
Debtors
347,446 GBP2025-03-31
745 GBP2024-03-31
Cash at bank and in hand
6,455 GBP2025-03-31
334 GBP2024-03-31
Current Assets
353,901 GBP2025-03-31
1,079 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-110,227 GBP2024-03-31
Net Current Assets/Liabilities
353,056 GBP2025-03-31
-109,148 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
353,055 GBP2025-03-31
-109,149 GBP2024-03-31
-95,335 GBP2023-03-31
Equity
353,056 GBP2025-03-31
-109,148 GBP2024-03-31
-95,334 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
462,204 GBP2024-04-01 ~ 2025-03-31
-13,814 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
50 GBP2024-03-31
Amounts Owed By Related Parties
347,446 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
695 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
347,446 GBP2025-03-31
Current, Amounts falling due within one year
745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
211 GBP2025-03-31
789 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
99,945 GBP2024-03-31
Other Creditors
Current
634 GBP2025-03-31
9,493 GBP2024-03-31
Creditors
Current
845 GBP2025-03-31
110,227 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
1 shares2025-03-31
1 shares2024-03-31