Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
5,000 GBP2024-04-01 ~ 2025-03-31
14,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
3,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 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
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Net Current Assets/Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Assets Less Current Liabilities
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,000 GBP2025-03-31
1,000 GBP2024-03-31
4,000 GBP2023-03-31
Equity
1,000 GBP2025-03-31
1,000 GBP2024-03-31
4,000 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2012023-04-01 ~ 2024-03-31
Director Remuneration
946,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
-0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
51 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31