Administrative Expenses
-2,541 GBP2024-04-01 ~ 2025-03-31
-2,575 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
323 GBP2024-04-01 ~ 2025-03-31
451 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
326,966 GBP2024-04-01 ~ 2025-03-31
-50,429 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
326,966 GBP2024-04-01 ~ 2025-03-31
-50,429 GBP2023-04-01 ~ 2024-03-31
Debtors
100 GBP2025-03-31
5,993 GBP2024-03-31
Cash at bank and in hand
10,666 GBP2025-03-31
14,320 GBP2024-03-31
Current Assets
10,766 GBP2025-03-31
20,313 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,994 GBP2024-03-31
Net Current Assets/Liabilities
-29,921 GBP2025-03-31
-16,681 GBP2024-03-31
Net Assets/Liabilities
-33,282 GBP2025-03-31
-360,248 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-33,382 GBP2025-03-31
-360,348 GBP2024-03-31
-309,919 GBP2023-03-31
Equity
-33,282 GBP2025-03-31
-360,248 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
326,966 GBP2024-04-01 ~ 2025-03-31
-50,429 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,055 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
3,938 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
5,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
332 GBP2025-03-31
7,192 GBP2024-03-31
Amounts owed to group undertakings
Current
29,970 GBP2025-03-31
27,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
134 GBP2025-03-31
2,085 GBP2024-03-31
Other Creditors
Current
10,251 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
40,687 GBP2025-03-31
36,994 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
100 shares2025-03-31
100 shares2024-03-31