Administrative Expenses
-13,198 GBP2024-04-01 ~ 2025-03-31
-10,934 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
103 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
75,654 GBP2024-04-01 ~ 2025-03-31
49,950 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
75,654 GBP2024-04-01 ~ 2025-03-31
49,950 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
89,755 GBP2025-03-31
55,406 GBP2024-03-31
5,456 GBP2023-03-31
Property, Plant & Equipment
9,390 GBP2025-03-31
14,020 GBP2024-03-31
Debtors
499 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
258,409 GBP2025-03-31
434,313 GBP2024-03-31
Current Assets
258,908 GBP2025-03-31
434,313 GBP2024-03-31
Net Current Assets/Liabilities
80,366 GBP2025-03-31
41,387 GBP2024-03-31
Total Assets Less Current Liabilities
89,756 GBP2025-03-31
55,407 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
89,756 GBP2025-03-31
55,407 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,122 GBP2025-03-31
12,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,390 GBP2025-03-31
14,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
151,756 GBP2025-03-31
377,397 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,688 GBP2025-03-31
12,214 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,098 GBP2025-03-31
3,315 GBP2024-03-31
Creditors
Current
178,542 GBP2025-03-31
392,926 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