Administrative Expenses
4,862 GBP2024-04-01 ~ 2025-03-31
-2,469 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,633 GBP2024-04-01 ~ 2025-03-31
-11,731 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,771 GBP2024-04-01 ~ 2025-03-31
-14,200 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
-3,771 GBP2024-04-01 ~ 2025-03-31
-14,200 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2025-03-31
218,461 GBP2024-03-31
232,661 GBP2023-03-31
Dividends Paid
-214,690 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
Debtors
3 GBP2025-03-31
263,523 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
708 GBP2024-03-31
Current Assets
3 GBP2025-03-31
264,231 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2025-03-31
Net Current Assets/Liabilities
3 GBP2025-03-31
247,489 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
3 GBP2025-03-31
218,464 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Equity
3 GBP2025-03-31
218,464 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
3 GBP2025-03-31
Current
263,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
40 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3 GBP2025-03-31
Amounts falling due within one year, Current
263,523 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
5,697 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
9,945 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,100 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
16,742 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
29,025 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
3 shares2025-03-31
3 shares2024-03-31