Administrative Expenses
-2,855 GBP2024-04-01 ~ 2025-03-31
-2,569 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,497 GBP2024-04-01 ~ 2025-03-31
1,951 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,596 GBP2024-04-01 ~ 2025-03-31
-69,717 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
-12,596 GBP2024-04-01 ~ 2025-03-31
-69,717 GBP2023-04-01 ~ 2024-03-31
Debtors
124,693 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,751 GBP2025-03-31
116,766 GBP2024-03-31
Current Assets
388,567 GBP2025-03-31
376,890 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,717 GBP2025-03-31
Net Current Assets/Liabilities
383,850 GBP2025-03-31
369,857 GBP2024-03-31
Net Assets/Liabilities
336,686 GBP2025-03-31
349,282 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
336,685 GBP2025-03-31
349,281 GBP2024-03-31
418,998 GBP2023-03-31
Equity
336,686 GBP2025-03-31
349,282 GBP2024-03-31
418,999 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,596 GBP2024-04-01 ~ 2025-03-31
-69,717 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
961 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
123,732 GBP2025-03-31
Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
124,693 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
2,520 GBP2024-03-31
Other Creditors
Current
4,537 GBP2025-03-31
4,513 GBP2024-03-31
Creditors
Current
4,717 GBP2025-03-31
7,033 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
1 shares2025-03-31
1 shares2024-03-31