Administrative Expenses
-3,362 GBP2024-04-01 ~ 2025-03-31
-3,608 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-44,110 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,242,760 GBP2024-04-01 ~ 2025-03-31
-66,135 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
-1,242,760 GBP2024-04-01 ~ 2025-03-31
-66,135 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,242,760 GBP2024-04-01 ~ 2025-03-31
-66,135 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
52 GBP2025-03-31
52 GBP2024-03-31
Debtors
961,306 GBP2025-03-31
361 GBP2024-03-31
Cash at bank and in hand
356,215 GBP2025-03-31
3,337 GBP2024-03-31
Current Assets
8,382,521 GBP2025-03-31
4,385,757 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,719,401 GBP2025-03-31
-4,479,877 GBP2024-03-31
Net Current Assets/Liabilities
-1,336,880 GBP2025-03-31
-94,120 GBP2024-03-31
Total Assets Less Current Liabilities
-1,336,828 GBP2025-03-31
-94,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,336,928 GBP2025-03-31
-94,168 GBP2024-03-31
-28,033 GBP2023-03-31
Equity
-1,336,828 GBP2025-03-31
-94,068 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,242,760 GBP2024-04-01 ~ 2025-03-31
-66,135 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
889,365 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Current
71,941 GBP2025-03-31
261 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
961,306 GBP2025-03-31
361 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,737 GBP2025-03-31
1,500 GBP2024-03-31
Amounts owed to group undertakings
Current
9,690,449 GBP2025-03-31
4,455,044 GBP2024-03-31
Other Creditors
Current
21,615 GBP2025-03-31
17,514 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,600 GBP2025-03-31
5,819 GBP2024-03-31
Creditors
Current
9,719,401 GBP2025-03-31
4,479,877 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