Turnover/Revenue
77,505 GBP2024-04-01 ~ 2025-03-31
172,388 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,003 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
77,505 GBP2024-04-01 ~ 2025-03-31
168,385 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-78,200 GBP2024-04-01 ~ 2025-03-31
-141,039 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-695 GBP2024-04-01 ~ 2025-03-31
27,346 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,008 GBP2024-04-01 ~ 2025-03-31
-5,136 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,703 GBP2024-04-01 ~ 2025-03-31
22,210 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,703 GBP2024-04-01 ~ 2025-03-31
22,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
36,000 GBP2025-03-31
42,000 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
Cash at bank and in hand
285,907 GBP2025-03-31
277,507 GBP2024-03-31
Current Assets
288,907 GBP2025-03-31
277,507 GBP2024-03-31
Net Current Assets/Liabilities
257,131 GBP2025-03-31
201,834 GBP2024-03-31
Total Assets Less Current Liabilities
293,131 GBP2025-03-31
243,834 GBP2024-03-31
Net Assets/Liabilities
1,013 GBP2025-03-31
23,716 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
913 GBP2025-03-31
23,616 GBP2024-03-31
1,406 GBP2023-03-31
Equity
1,013 GBP2025-03-31
23,617 GBP2024-03-31
1,407 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,703 GBP2024-04-01 ~ 2025-03-31
22,210 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-21,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
36,000 GBP2025-03-31
42,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
34,557 GBP2025-03-31
68,834 GBP2024-03-31