Administrative Expenses
-2,554 GBP2024-04-01 ~ 2025-03-31
-2,630 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
576 GBP2024-04-01 ~ 2025-03-31
419 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-4,794 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,867 GBP2024-04-01 ~ 2025-03-31
-23,602 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
17,867 GBP2024-04-01 ~ 2025-03-31
-23,602 GBP2023-04-01 ~ 2024-03-31
Debtors
231,529 GBP2025-03-31
199,573 GBP2024-03-31
Cash at bank and in hand
9,056 GBP2025-03-31
23,136 GBP2024-03-31
Current Assets
527,804 GBP2025-03-31
509,928 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,591 GBP2025-03-31
Net Current Assets/Liabilities
522,213 GBP2025-03-31
504,346 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
522,212 GBP2025-03-31
504,345 GBP2024-03-31
571,280 GBP2023-03-31
Equity
522,213 GBP2025-03-31
504,346 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,867 GBP2024-04-01 ~ 2025-03-31
-23,602 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
796 GBP2024-03-31
Amounts Owed By Related Parties
231,528 GBP2025-03-31
Current
198,733 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-03-31
Amounts falling due within one year, Current
44 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
231,529 GBP2025-03-31
Amounts falling due within one year, Current
199,573 GBP2024-03-31
Amounts owed to group undertakings
Current
165 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
185 GBP2024-03-31
Other Creditors
Current
5,426 GBP2025-03-31
5,397 GBP2024-03-31
Creditors
Current
5,591 GBP2025-03-31
5,582 GBP2024-03-31