Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Administrative Expenses
-45,771 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-45,771 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,087 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-47,858 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
-197,444 GBP2025-03-31
-155,194 GBP2024-03-31
-132,611 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-42,250 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current
6,764 GBP2025-03-31
1,565 GBP2024-03-31
Cash at bank and in hand
6,360 GBP2025-03-31
17,027 GBP2024-03-31
Current Assets
13,124 GBP2025-03-31
18,592 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,786 GBP2024-03-31
Net Current Assets/Liabilities
-57,444 GBP2025-03-31
-15,194 GBP2024-03-31
Total Assets Less Current Liabilities
-57,443 GBP2025-03-31
-15,193 GBP2024-03-31
Net Assets/Liabilities
-57,443 GBP2025-03-31
-15,193 GBP2024-03-31
Equity
Called up share capital
140,001 GBP2025-03-31
140,001 GBP2024-03-31
140,001 GBP2023-04-01
Equity
-57,443 GBP2025-03-31
-15,193 GBP2024-03-31
7,390 GBP2023-04-01
Profit/Loss
-42,250 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,250 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-42,250 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,748 GBP2024-04-01 ~ 2025-03-31
5,500 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-11,965 GBP2024-04-01 ~ 2025-03-31
-5,646 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,608 GBP2025-03-31
Other Debtors
Current
1,156 GBP2025-03-31
617 GBP2024-03-31
Prepayments/Accrued Income
Current
948 GBP2024-03-31
Cash and Cash Equivalents
6,360 GBP2025-03-31
17,027 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,938 GBP2025-03-31
324 GBP2024-03-31
Amounts owed to group undertakings
Current
56,537 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
10,093 GBP2025-03-31
33,462 GBP2024-03-31
Creditors
Current
70,568 GBP2025-03-31
33,786 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140,001 shares2025-03-31
140,001 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31