Administrative Expenses
-2,676 GBP2024-04-01 ~ 2025-03-31
-2,734 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-421,978 GBP2024-04-01 ~ 2025-03-31
-498,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-399,334 GBP2024-04-01 ~ 2025-03-31
-319,353 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
-399,334 GBP2024-04-01 ~ 2025-03-31
-319,353 GBP2023-04-01 ~ 2024-03-31
Debtors
3,196 GBP2025-03-31
22,296 GBP2024-03-31
Cash at bank and in hand
67,157 GBP2025-03-31
7,675 GBP2024-03-31
Current Assets
7,274,686 GBP2025-03-31
7,102,028 GBP2024-03-31
Net Current Assets/Liabilities
2,291,468 GBP2025-03-31
2,690,802 GBP2024-03-31
Equity
Called up share capital
3,353,262 GBP2025-03-31
3,353,262 GBP2024-03-31
3,353,262 GBP2023-03-31
Retained earnings (accumulated losses)
-1,061,794 GBP2025-03-31
-343,107 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-399,334 GBP2024-04-01 ~ 2025-03-31
-319,353 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,196 GBP2025-03-31
22,296 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,196 GBP2025-03-31
22,296 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,034 GBP2025-03-31
34,813 GBP2024-03-31
Other Taxation & Social Security Payable
Current
327 GBP2025-03-31
0 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
51 shares2025-03-31
51 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-03-31
49 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
3,353,262 GBP2025-03-31
3,353,262 GBP2024-03-31