Administrative Expenses
-574 GBP2024-04-01 ~ 2025-03-31
-573 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
49,516 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
63,442 GBP2024-04-01 ~ 2025-03-31
48,943 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
63,442 GBP2024-04-01 ~ 2025-03-31
48,943 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
63,442 GBP2024-04-01 ~ 2025-03-31
48,943 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
168,603 GBP2025-03-31
176,103 GBP2024-03-31
Debtors
21,000 GBP2025-03-31
1,354 GBP2024-03-31
Cash at bank and in hand
1,075 GBP2025-03-31
13,745 GBP2024-03-31
Current Assets
22,075 GBP2025-03-31
15,099 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-551 GBP2025-03-31
-64,517 GBP2024-03-31
Net Current Assets/Liabilities
21,524 GBP2025-03-31
-49,418 GBP2024-03-31
Total Assets Less Current Liabilities
190,127 GBP2025-03-31
126,685 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
189,127 GBP2025-03-31
125,685 GBP2024-03-31
76,742 GBP2023-03-31
Equity
190,127 GBP2025-03-31
126,685 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
63,442 GBP2024-04-01 ~ 2025-03-31
48,943 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
999 GBP2025-03-31
999 GBP2024-03-31
Other Debtors
Current
20,001 GBP2025-03-31
355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,000 GBP2025-03-31
1,354 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
64,016 GBP2024-03-31
Other Creditors
Current
51 GBP2025-03-31
51 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2025-03-31
450 GBP2024-03-31
Creditors
Current
551 GBP2025-03-31
64,517 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
1,000 shares2025-03-31
1,000 shares2024-03-31