Administrative Expenses
-2,556 GBP2024-04-01 ~ 2025-03-31
-2,529 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
181 GBP2024-04-01 ~ 2025-03-31
179 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
667 GBP2024-04-01 ~ 2025-03-31
13,742 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,654 GBP2024-04-01 ~ 2025-03-31
12,555 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,152 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,498 GBP2024-04-01 ~ 2025-03-31
12,555 GBP2023-04-01 ~ 2024-03-31
Debtors
28,103 GBP2025-03-31
16,842 GBP2024-03-31
Cash at bank and in hand
1,207 GBP2025-03-31
12,805 GBP2024-03-31
Current Assets
296,692 GBP2025-03-31
293,696 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,542 GBP2025-03-31
Net Current Assets/Liabilities
276,150 GBP2025-03-31
272,552 GBP2024-03-31
Net Assets/Liabilities
221,873 GBP2025-03-31
214,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
221,773 GBP2025-03-31
214,275 GBP2024-03-31
201,720 GBP2023-03-31
Equity
221,873 GBP2025-03-31
214,375 GBP2024-03-31
201,820 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,498 GBP2024-04-01 ~ 2025-03-31
12,555 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
6,438 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,665 GBP2025-03-31
Amounts falling due within one year, Current
16,842 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,103 GBP2025-03-31
Amounts falling due within one year, Current
16,842 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,432 GBP2025-03-31
7,539 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
2,520 GBP2024-03-31
Creditors
Current
20,542 GBP2025-03-31
21,144 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
100 shares2025-03-31
100 shares2024-03-31