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
3,759 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-83,212 GBP2024-04-01 ~ 2025-03-31
-32,429 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-83,212 GBP2024-04-01 ~ 2025-03-31
-28,670 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-33,277 GBP2024-04-01 ~ 2025-03-31
-133,690 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-116,489 GBP2024-04-01 ~ 2025-03-31
-162,360 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-340,705 GBP2024-04-01 ~ 2025-03-31
-349,290 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-340,705 GBP2024-04-01 ~ 2025-03-31
-349,290 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
21,030 GBP2025-03-31
6,167 GBP2024-03-31
Current Assets
182,777 GBP2025-03-31
168,130 GBP2024-03-31
Total assets
322,844 GBP2025-03-31
883,197 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,580,075 GBP2025-03-31
-1,239,370 GBP2024-03-31
-890,080 GBP2023-03-31
Equity
-1,579,075 GBP2025-03-31
-1,238,370 GBP2024-03-31
-889,080 GBP2023-03-31
Total liabilities
1,901,919 GBP2025-03-31
2,121,567 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-340,705 GBP2024-04-01 ~ 2025-03-31
-349,290 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
721 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-64,734 GBP2024-04-01 ~ 2025-03-31
-66,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,067 GBP2025-03-31
715,067 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-575,000 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
159,174 GBP2025-03-31
158,773 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,573 GBP2025-03-31
3,190 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-340,705 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
113,034 GBP2025-03-31
6,398 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,885 GBP2025-03-31
74,169 GBP2024-03-31