82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Administrative Expenses
-31 GBP2024-04-01 ~ 2025-03-31
-11 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
84,500 GBP2024-04-01 ~ 2025-03-31
55,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
84,469 GBP2024-04-01 ~ 2025-03-31
54,989 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
84,469 GBP2024-04-01 ~ 2025-03-31
54,989 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
84,469 GBP2024-04-01 ~ 2025-03-31
54,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,195 GBP2025-03-31
12,895 GBP2024-03-31
Debtors
Current
50,947 GBP2025-03-31
10,323 GBP2024-03-31
Cash at bank and in hand
153,714 GBP2025-03-31
135,169 GBP2024-03-31
Current Assets
204,661 GBP2025-03-31
145,492 GBP2024-03-31
Net Assets/Liabilities
226,856 GBP2025-03-31
158,387 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
226,756 GBP2025-03-31
158,287 GBP2024-03-31
113,298 GBP2023-03-31
Equity
226,856 GBP2025-03-31
158,387 GBP2024-03-31
113,398 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,469 GBP2024-04-01 ~ 2025-03-31
54,989 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-16,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,195 GBP2025-03-31
12,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,195 GBP2025-03-31
12,895 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
22,195 GBP2025-03-31
12,895 GBP2024-03-31
Other Debtors
50,185 GBP2025-03-31
9,561 GBP2024-03-31
Prepayments
762 GBP2025-03-31
762 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,947 GBP2025-03-31
Amounts falling due within one year, Current
10,323 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31