Administrative Expenses
-23,711 GBP2024-04-01 ~ 2025-03-31
-55,800 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
96 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-23,711 GBP2024-04-01 ~ 2025-03-31
-16,904 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
-23,711 GBP2024-04-01 ~ 2025-03-31
-16,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
196 GBP2025-03-31
563 GBP2024-03-31
Debtors
0 GBP2025-03-31
6,950 GBP2024-03-31
Cash at bank and in hand
258 GBP2025-03-31
416 GBP2024-03-31
Current Assets
258 GBP2025-03-31
7,366 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-16,236 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-15,978 GBP2025-03-31
7,366 GBP2024-03-31
Total Assets Less Current Liabilities
-15,782 GBP2025-03-31
7,929 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-15,784 GBP2025-03-31
7,927 GBP2024-03-31
29,781 GBP2023-03-31
Equity
-15,782 GBP2025-03-31
7,929 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,711 GBP2024-04-01 ~ 2025-03-31
-16,904 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,950 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
390 GBP2024-03-31
Computers
1,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2025-03-31
159 GBP2024-03-31
Computers
1,798 GBP2025-03-31
1,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,992 GBP2025-03-31
1,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Computers
332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2025-03-31
231 GBP2024-03-31
Computers
0 GBP2025-03-31
332 GBP2024-03-31
Other Creditors
Current
16,236 GBP2025-03-31
0 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