Administrative Expenses
-2,693 GBP2024-04-01 ~ 2025-03-31
-2,840 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
26,232 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-180,000 GBP2024-04-01 ~ 2025-03-31
-161,754 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-194,301 GBP2024-04-01 ~ 2025-03-31
-165,555 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
-194,301 GBP2024-04-01 ~ 2025-03-31
-165,555 GBP2023-04-01 ~ 2024-03-31
Debtors
1,831 GBP2025-03-31
7,624 GBP2024-03-31
Cash at bank and in hand
8,000 GBP2025-03-31
38,724 GBP2024-03-31
Current Assets
3,024,198 GBP2025-03-31
2,967,259 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,458,287 GBP2025-03-31
Net Current Assets/Liabilities
-434,089 GBP2025-03-31
-239,788 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-434,189 GBP2025-03-31
-239,888 GBP2024-03-31
-74,333 GBP2023-03-31
Equity
-434,089 GBP2025-03-31
-239,788 GBP2024-03-31
-74,233 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-194,301 GBP2024-04-01 ~ 2025-03-31
-165,555 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,831 GBP2025-03-31
Amounts falling due within one year, Current
7,624 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,986 GBP2025-03-31
44,376 GBP2024-03-31
Other Creditors
Current
1,506,658 GBP2025-03-31
1,506,658 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,834 GBP2025-03-31
29,396 GBP2024-03-31
Creditors
Current
3,458,287 GBP2025-03-31
3,207,047 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
30 shares2025-03-31
30 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
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31