Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
298,500 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-41 GBP2024-04-01 ~ 2025-03-31
-300,613 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-41 GBP2024-04-01 ~ 2025-03-31
-2,113 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-87 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-41 GBP2024-04-01 ~ 2025-03-31
-2,200 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2024-04-01 ~ 2025-03-31
1,194 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-33 GBP2024-04-01 ~ 2025-03-31
-1,006 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-227 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-33 GBP2024-04-01 ~ 2025-03-31
-1,233 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-33 GBP2024-04-01 ~ 2025-03-31
-1,233 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
5,465 GBP2025-03-31
11,420 GBP2024-03-31
Cash at bank and in hand
26,892 GBP2025-03-31
377,451 GBP2024-03-31
Current Assets
32,357 GBP2025-03-31
388,871 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,408 GBP2025-03-31
-383,889 GBP2024-03-31
Net Current Assets/Liabilities
4,949 GBP2025-03-31
4,982 GBP2024-03-31
Total Assets Less Current Liabilities
4,949 GBP2025-03-31
4,982 GBP2024-03-31
Net Assets/Liabilities
4,949 GBP2025-03-31
4,982 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
4,949 GBP2025-03-31
4,982 GBP2024-03-31
6,215 GBP2023-04-01
Equity
4,949 GBP2025-03-31
4,982 GBP2024-03-31
6,215 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-33 GBP2024-04-01 ~ 2025-03-31
-1,233 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33 GBP2024-04-01 ~ 2025-03-31
-1,233 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
5,328 GBP2025-03-31
3,191 GBP2024-03-31
Other Debtors
Current
137 GBP2025-03-31
63 GBP2024-03-31
Prepayments/Accrued Income
Current
8,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
137 GBP2025-03-31
30 GBP2024-03-31
Amounts owed to group undertakings
Current
13,634 GBP2025-03-31
24,991 GBP2024-03-31
Corporation Tax Payable
Current
231 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
13,637 GBP2025-03-31
358,637 GBP2024-03-31
Creditors
Current
27,408 GBP2025-03-31
383,889 GBP2024-03-31