Cost of Sales
-12,465 GBP2024-04-01 ~ 2025-03-31
-6,456 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-115,421 GBP2024-04-01 ~ 2025-03-31
-103,841 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-745 GBP2024-04-01 ~ 2025-03-31
-12,413 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
-745 GBP2024-04-01 ~ 2025-03-31
-12,413 GBP2023-04-01 ~ 2024-03-31
Debtors
50,497 GBP2025-03-31
21,370 GBP2024-03-31
Cash at bank and in hand
84,486 GBP2025-03-31
66,399 GBP2024-03-31
Current Assets
134,983 GBP2025-03-31
87,769 GBP2024-03-31
Net Current Assets/Liabilities
73,450 GBP2025-03-31
74,195 GBP2024-03-31
Equity
Called up share capital
133,333 GBP2025-03-31
133,333 GBP2024-03-31
133,333 GBP2023-03-31
Share premium
153,741 GBP2025-03-31
153,741 GBP2024-03-31
153,741 GBP2023-03-31
Retained earnings (accumulated losses)
-213,624 GBP2025-03-31
-212,879 GBP2024-03-31
-200,466 GBP2023-03-31
Equity
73,450 GBP2025-03-31
74,195 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-745 GBP2024-04-01 ~ 2025-03-31
-12,413 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,000 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Wages/Salaries
21,094 GBP2024-04-01 ~ 2025-03-31
20,163 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
446 GBP2024-04-01 ~ 2025-03-31
218 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
23,196 GBP2024-04-01 ~ 2025-03-31
22,013 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
21,094 GBP2024-04-01 ~ 2025-03-31
20,163 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
50,497 GBP2025-03-31
21,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,600 GBP2025-03-31
1,560 GBP2024-03-31
Other Taxation & Social Security Payable
Current
546 GBP2025-03-31
1,626 GBP2024-03-31
Other Creditors
Current
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,087 GBP2025-03-31
9,088 GBP2024-03-31
Creditors
Current
61,533 GBP2025-03-31
13,574 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
133,333 shares2025-03-31
133,333 shares2024-03-31