Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Administrative Expenses
-44,864 GBP2024-04-01 ~ 2025-03-31
-38,110 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
43 GBP2025-03-31
411 GBP2024-03-31
Cash at bank and in hand
253,070 GBP2025-03-31
296,958 GBP2024-03-31
Current Assets
253,113 GBP2025-03-31
297,369 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,217 GBP2025-03-31
-14,609 GBP2024-03-31
Net Current Assets/Liabilities
237,896 GBP2025-03-31
282,760 GBP2024-03-31
Total Assets Less Current Liabilities
237,896 GBP2025-03-31
282,760 GBP2024-03-31
Net Assets/Liabilities
237,896 GBP2025-03-31
282,760 GBP2024-03-31
Equity
Called up share capital
3,500,000 GBP2025-03-31
3,500,000 GBP2024-03-31
3,500,000 GBP2023-04-01
Retained earnings (accumulated losses)
-3,262,104 GBP2025-03-31
-3,217,240 GBP2024-03-31
-3,188,387 GBP2023-04-01
Equity
237,896 GBP2025-03-31
282,760 GBP2024-03-31
311,613 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-44,864 GBP2024-04-01 ~ 2025-03-31
-28,853 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-11,216 GBP2024-04-01 ~ 2025-03-31
-7,213 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
43 GBP2025-03-31
411 GBP2024-03-31
Trade Creditors/Trade Payables
Current
260 GBP2025-03-31
2,434 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,957 GBP2025-03-31
12,175 GBP2024-03-31
Creditors
Current
15,217 GBP2025-03-31
14,609 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,500,000 shares2025-03-31
3,500,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31