Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,560 GBP2024-04-01 ~ 2025-03-31
-11,041 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
15,440 GBP2024-04-01 ~ 2025-03-31
8,959 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,580 GBP2024-04-01 ~ 2025-03-31
4,914 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
35,910 GBP2025-03-31
13,670 GBP2024-03-31
Current Assets
35,910 GBP2025-03-31
13,670 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,100 GBP2025-03-31
Net Current Assets/Liabilities
11,810 GBP2025-03-31
230 GBP2024-03-31
Total Assets Less Current Liabilities
11,810 GBP2025-03-31
230 GBP2024-03-31
Net Assets/Liabilities
11,810 GBP2025-03-31
230 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
11,809 GBP2025-03-31
229 GBP2024-03-31
55,815 GBP2023-04-01
Equity
11,810 GBP2025-03-31
230 GBP2024-03-31
55,816 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,580 GBP2024-04-01 ~ 2025-03-31
4,914 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,500 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,800 GBP2024-04-01 ~ 2025-03-31
5,350 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,440 GBP2024-04-01 ~ 2025-03-31
8,959 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
3,860 GBP2024-04-01 ~ 2025-03-31
2,240 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
25,738 GBP2025-03-31
3,498 GBP2024-03-31
Other Debtors
Current
172 GBP2025-03-31
172 GBP2024-03-31
Amounts owed to group undertakings
Current
14,740 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
9,360 GBP2025-03-31
13,440 GBP2024-03-31
Creditors
Current
24,100 GBP2025-03-31
13,440 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31