Administrative Expenses
-2,712 GBP2024-04-01 ~ 2025-03-31
-3,037 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
658 GBP2024-04-01 ~ 2025-03-31
32 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-12,641 GBP2024-04-01 ~ 2025-03-31
-268,217 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
360,207 GBP2024-04-01 ~ 2025-03-31
-467,517 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,170 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
376,377 GBP2024-04-01 ~ 2025-03-31
-467,517 GBP2023-04-01 ~ 2024-03-31
Debtors
16,170 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
7,081 GBP2025-03-31
46,749 GBP2024-03-31
Current Assets
23,251 GBP2025-03-31
849,361 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,520 GBP2025-03-31
Net Current Assets/Liabilities
20,731 GBP2025-03-31
-210,646 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
20,728 GBP2025-03-31
-210,649 GBP2024-03-31
256,868 GBP2023-03-31
Equity
20,731 GBP2025-03-31
-210,646 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
376,377 GBP2024-04-01 ~ 2025-03-31
-467,517 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-145,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
16,170 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
574,970 GBP2024-03-31
Amounts owed to group undertakings
Current
2,520 GBP2025-03-31
245,247 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
239,789 GBP2024-03-31
Creditors
Current
2,520 GBP2025-03-31
1,060,007 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31