Administrative Expenses
-23,131 GBP2024-04-01 ~ 2025-03-31
-15,742 GBP2023-08-25 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,279 GBP2024-04-01 ~ 2025-03-31
-41,789 GBP2023-08-25 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
152,646 GBP2023-08-25 ~ 2024-03-31
Profit/Loss
-5,279 GBP2024-04-01 ~ 2025-03-31
110,857 GBP2023-08-25 ~ 2024-03-31
Debtors
178,862 GBP2025-03-31
209,768 GBP2024-03-31
Cash at bank and in hand
3,524 GBP2025-03-31
305,109 GBP2024-03-31
Current Assets
182,386 GBP2025-03-31
514,877 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-59,311 GBP2025-03-31
-386,523 GBP2024-03-31
Net Current Assets/Liabilities
123,075 GBP2025-03-31
128,354 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-08-24
Retained earnings (accumulated losses)
123,074 GBP2025-03-31
128,353 GBP2024-03-31
17,496 GBP2023-08-24
Equity
123,075 GBP2025-03-31
128,354 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,279 GBP2024-04-01 ~ 2025-03-31
110,857 GBP2023-08-25 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-08-25 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-08-25 ~ 2024-03-31
Audit Fees/Expenses
14,131 GBP2024-04-01 ~ 2025-03-31
11,742 GBP2023-08-25 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
172023-08-25 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
153,262 GBP2025-03-31
152,646 GBP2024-03-31
Other Debtors
Current
25,600 GBP2025-03-31
57,122 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
178,862 GBP2025-03-31
209,768 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,676 GBP2025-03-31
74,140 GBP2024-03-31
Amounts owed to group undertakings
Current
38,291 GBP2025-03-31
289,999 GBP2024-03-31
Other Creditors
Current
999 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,345 GBP2025-03-31
22,384 GBP2024-03-31
Creditors
Current
59,311 GBP2025-03-31
386,523 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
1 shares2025-03-31
1 shares2024-03-31