Administrative Expenses
-27,008 GBP2024-04-01 ~ 2025-03-31
-21,228 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-27,008 GBP2024-04-01 ~ 2025-03-31
-21,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-27,008 GBP2024-04-01 ~ 2025-03-31
-21,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-27,008 GBP2024-04-01 ~ 2025-03-31
-21,228 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
72,839 GBP2025-03-31
72,839 GBP2024-03-31
Debtors
84,501 GBP2025-03-31
69,644 GBP2024-03-31
Cash at bank and in hand
365 GBP2025-03-31
87 GBP2024-03-31
Current Assets
84,866 GBP2025-03-31
69,731 GBP2024-03-31
Net Current Assets/Liabilities
-120,010 GBP2025-03-31
-93,002 GBP2024-03-31
Net Assets/Liabilities
-47,171 GBP2025-03-31
-20,163 GBP2024-03-31
Equity
Called up share capital
55,600 GBP2025-03-31
55,600 GBP2024-03-31
55,600 GBP2023-03-31
Retained earnings (accumulated losses)
-102,771 GBP2025-03-31
-75,763 GBP2024-03-31
-54,535 GBP2023-03-31
Equity
-47,171 GBP2025-03-31
-20,163 GBP2024-03-31
1,065 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,008 GBP2024-04-01 ~ 2025-03-31
-21,228 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,008 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-27,008 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
4,620 GBP2024-04-01 ~ 2025-03-31
4,410 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-5,132 GBP2024-04-01 ~ 2025-03-31
-4,033 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
72,839 GBP2025-03-31
72,839 GBP2024-03-31
Amounts owed by group undertakings and participating interests
83,305 GBP2025-03-31
64,466 GBP2024-03-31
Other Debtors
1,196 GBP2025-03-31
5,178 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,685 GBP2025-03-31
93,985 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,490 GBP2025-03-31
60,891 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,701 GBP2025-03-31
7,857 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,560,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
55,600 GBP2024-04-01 ~ 2025-03-31
55,600 GBP2023-04-01 ~ 2024-03-31