Administrative Expenses
-36,324 GBP2024-04-01 ~ 2025-03-31
-134,599 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
338,244 GBP2024-04-01 ~ 2025-03-31
-260,586 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
338,244 GBP2024-04-01 ~ 2025-03-31
-260,586 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
338,244 GBP2024-04-01 ~ 2025-03-31
-260,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
106 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
107 GBP2025-03-31
1 GBP2024-03-31
Debtors
556,770 GBP2025-03-31
279,152 GBP2024-03-31
Cash at bank and in hand
49,041 GBP2025-03-31
34,443 GBP2024-03-31
Current Assets
605,811 GBP2025-03-31
313,595 GBP2024-03-31
Net Current Assets/Liabilities
592,132 GBP2025-03-31
253,994 GBP2024-03-31
Total Assets Less Current Liabilities
592,239 GBP2025-03-31
253,995 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
592,238 GBP2025-03-31
253,994 GBP2024-03-31
Equity
592,239 GBP2025-03-31
253,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,399 GBP2025-03-31
1,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,293 GBP2025-03-31
1,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
106 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed By Related Parties
553,080 GBP2025-03-31
Current
275,979 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,690 GBP2025-03-31
3,173 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
556,770 GBP2025-03-31
279,152 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2025-03-31
4,286 GBP2024-03-31
Amounts owed to group undertakings
Current
8,643 GBP2025-03-31
38,104 GBP2024-03-31
Other Creditors
Current
5,000 GBP2025-03-31
17,211 GBP2024-03-31
Creditors
Current
13,679 GBP2025-03-31
59,601 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 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31