Fixed Assets - Investments
179,295 GBP2025-03-31
179,295 GBP2024-03-31
Fixed Assets
179,295 GBP2025-03-31
179,295 GBP2024-03-31
Debtors
43,790 GBP2025-03-31
1,050 GBP2024-03-31
Cash at bank and in hand
404,500 GBP2025-03-31
258,852 GBP2024-03-31
Current Assets
448,290 GBP2025-03-31
259,902 GBP2024-03-31
Net Current Assets/Liabilities
394,776 GBP2025-03-31
231,413 GBP2024-03-31
Total Assets Less Current Liabilities
574,071 GBP2025-03-31
410,708 GBP2024-03-31
Net Assets/Liabilities
574,071 GBP2025-03-31
410,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
573,971 GBP2025-03-31
410,608 GBP2024-03-31
Equity
574,071 GBP2025-03-31
410,708 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Current Tax for the Period
50,341 GBP2024-04-01 ~ 2025-03-31
23,988 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,341 GBP2024-04-01 ~ 2025-03-31
23,988 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
216,203 GBP2024-04-01 ~ 2025-03-31
117,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,295 GBP2025-03-31
33,295 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
33,295 GBP2025-03-31
33,295 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,295 GBP2025-03-31
33,295 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,295 GBP2025-03-31
33,295 GBP2024-04-01
Amounts invested in assets
179,295 GBP2025-03-31
179,295 GBP2024-03-31
Amounts owed by directors
42,740 GBP2025-03-31
Other Debtors
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Taxation/Social Security Payable
51,513 GBP2025-03-31
24,077 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,000 GBP2025-03-31
3,502 GBP2024-03-31
Other Creditors
Amounts falling due within one year
909 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Dividends Paid on Shares
2,500 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
2,500 GBP2024-04-01 ~ 2025-03-31