Administrative Expenses
-19,494 GBP2024-04-01 ~ 2025-03-31
-2,539 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,513 GBP2024-04-01 ~ 2025-03-31
6,447 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-60 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2024-04-01 ~ 2025-03-31
-1,809,836 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,012 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12 GBP2024-04-01 ~ 2025-03-31
-1,809,836 GBP2023-04-01 ~ 2024-03-31
Debtors
1,377,328 GBP2025-03-31
421,741 GBP2024-03-31
Cash at bank and in hand
4,821 GBP2025-03-31
851,045 GBP2024-03-31
Current Assets
4,135,651 GBP2025-03-31
4,107,477 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-61,271 GBP2025-03-31
-56,909 GBP2024-03-31
Net Current Assets/Liabilities
4,074,380 GBP2025-03-31
4,050,568 GBP2024-03-31
Net Assets/Liabilities
3,966,495 GBP2025-03-31
3,966,483 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,966,493 GBP2025-03-31
3,966,481 GBP2024-03-31
6,076,317 GBP2023-03-31
Equity
3,966,495 GBP2025-03-31
3,966,483 GBP2024-03-31
6,076,319 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
12 GBP2024-04-01 ~ 2025-03-31
-1,809,836 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 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
24,662 GBP2025-03-31
19,344 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
61,147 GBP2024-03-31
Amounts Owed By Related Parties
1,300,515 GBP2025-03-31
Current
300,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,151 GBP2025-03-31
40,794 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,377,328 GBP2025-03-31
421,741 GBP2024-03-31
Trade Creditors/Trade Payables
Current
669 GBP2025-03-31
359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,179 GBP2025-03-31
2,991 GBP2024-03-31
Other Creditors
Current
57,423 GBP2025-03-31
53,559 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
2 shares2025-03-31
2 shares2024-03-31