Administrative Expenses
-192,660 GBP2024-04-01 ~ 2025-03-31
-177,264 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
78 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15 GBP2024-04-01 ~ 2025-03-31
-43 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
488 GBP2024-04-01 ~ 2025-03-31
-25,562 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
488 GBP2024-04-01 ~ 2025-03-31
-25,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
332 GBP2024-03-31
Fixed Assets - Investments
101,068 GBP2025-03-31
113,588 GBP2024-03-31
Fixed Assets
101,068 GBP2025-03-31
113,920 GBP2024-03-31
Debtors
6,151 GBP2025-03-31
35,380 GBP2024-03-31
Cash at bank and in hand
31,630 GBP2025-03-31
13,006 GBP2024-03-31
Current Assets
37,781 GBP2025-03-31
48,386 GBP2024-03-31
Creditors
Amounts falling due within one year
-81,320 GBP2025-03-31
-95,265 GBP2024-03-31
Net Current Assets/Liabilities
-43,539 GBP2025-03-31
-46,879 GBP2024-03-31
Total Assets Less Current Liabilities
57,529 GBP2025-03-31
67,041 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,429 GBP2025-03-31
66,941 GBP2024-03-31
132,503 GBP2023-03-31
Equity
57,529 GBP2025-03-31
67,041 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
488 GBP2024-04-01 ~ 2025-03-31
-25,562 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,305 GBP2025-03-31
973 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
332 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,151 GBP2025-03-31
35,380 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,698 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
43 GBP2025-03-31
43 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,974 GBP2025-03-31
24,490 GBP2024-03-31
Other Creditors
Current
48,834 GBP2025-03-31
63,732 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,771 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current
81,320 GBP2025-03-31
95,265 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