Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
682,080 GBP2024-04-01 ~ 2025-03-31
1,196,146 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
649,600 GBP2024-04-01 ~ 2025-03-31
1,140,806 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
32,480 GBP2024-04-01 ~ 2025-03-31
55,340 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
93,989 GBP2024-04-01 ~ 2025-03-31
66,259 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-61,509 GBP2024-04-01 ~ 2025-03-31
-10,919 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-61,509 GBP2024-04-01 ~ 2025-03-31
-10,919 GBP2023-04-01 ~ 2024-03-31
Debtors
754,900 GBP2025-03-31
89,389 GBP2024-03-31
Cash at bank and in hand
4,099 GBP2025-03-31
141,351 GBP2024-03-31
Current Assets
758,999 GBP2025-03-31
230,740 GBP2024-03-31
Creditors
Current
850,825 GBP2025-03-31
261,057 GBP2024-03-31
Net Current Assets/Liabilities
-91,826 GBP2025-03-31
-30,317 GBP2024-03-31
Total Assets Less Current Liabilities
-91,826 GBP2025-03-31
-30,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-91,926 GBP2025-03-31
-30,417 GBP2024-03-31
-19,498 GBP2023-03-31
Equity
-91,826 GBP2025-03-31
-30,317 GBP2024-03-31
-19,398 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-61,509 GBP2024-04-01 ~ 2025-03-31
-10,919 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-61,509 GBP2024-04-01 ~ 2025-03-31
-10,919 GBP2023-04-01 ~ 2024-03-31
Amount of value-added tax that is recoverable
Current
51,299 GBP2025-03-31
9,893 GBP2024-03-31
Prepayments/Accrued Income
Current
703,601 GBP2025-03-31
79,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
754,900 GBP2025-03-31
89,389 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,722 GBP2025-03-31
55,106 GBP2024-03-31
Amounts owed to group undertakings
Current
764,272 GBP2025-03-31
128,660 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,831 GBP2025-03-31
77,291 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31