Administrative Expenses
-224,317 GBP2024-04-01 ~ 2025-03-31
-226,750 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2024-04-01 ~ 2025-03-31
60 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
98,012 GBP2024-04-01 ~ 2025-03-31
-44,060 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
98,012 GBP2024-04-01 ~ 2025-03-31
-44,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,321 GBP2025-03-31
23,269 GBP2024-03-31
Debtors
373,852 GBP2025-03-31
282,579 GBP2024-03-31
Cash at bank and in hand
52,743 GBP2025-03-31
18,892 GBP2024-03-31
Current Assets
426,595 GBP2025-03-31
301,471 GBP2024-03-31
Creditors
Amounts falling due within one year
-90,915 GBP2025-03-31
-47,751 GBP2024-03-31
Net Current Assets/Liabilities
335,680 GBP2025-03-31
253,720 GBP2024-03-31
Total Assets Less Current Liabilities
375,001 GBP2025-03-31
276,989 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
374,999 GBP2025-03-31
276,987 GBP2024-03-31
Equity
375,001 GBP2025-03-31
276,989 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,906 GBP2025-03-31
40,248 GBP2024-03-31
Other
6,156 GBP2025-03-31
4,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,062 GBP2025-03-31
44,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,763 GBP2025-03-31
18,839 GBP2024-03-31
Other
3,978 GBP2025-03-31
2,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,741 GBP2025-03-31
21,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,924 GBP2024-04-01 ~ 2025-03-31
Other
1,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
37,143 GBP2025-03-31
21,409 GBP2024-03-31
Other
2,178 GBP2025-03-31
1,860 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,850 GBP2025-03-31
5,489 GBP2024-03-31
Amounts Owed By Related Parties
354,752 GBP2025-03-31
Current
267,009 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,250 GBP2025-03-31
Amounts falling due within one year, Current
10,081 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
373,852 GBP2025-03-31
Amounts falling due within one year, Current
282,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,180 GBP2025-03-31
8,011 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,056 GBP2025-03-31
30,992 GBP2024-03-31
Other Creditors
Current
9,679 GBP2025-03-31
8,748 GBP2024-03-31
Creditors
Current
90,915 GBP2025-03-31
47,751 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31