Administrative Expenses
-200 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-13 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
255,521 GBP2024-04-01 ~ 2025-03-31
215,683 GBP2023-03-13 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
255,321 GBP2024-04-01 ~ 2025-03-31
215,683 GBP2023-03-13 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-63,830 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-13 ~ 2024-03-31
Profit/Loss
191,491 GBP2024-04-01 ~ 2025-03-31
215,683 GBP2023-03-13 ~ 2024-03-31
Fixed Assets - Investments
59,850 GBP2025-03-31
59,850 GBP2024-03-31
Debtors
5,609,223 GBP2025-03-31
5,608,457 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,452,623 GBP2024-03-31
Net Current Assets/Liabilities
347,325 GBP2025-03-31
155,834 GBP2024-03-31
Total Assets Less Current Liabilities
407,175 GBP2025-03-31
215,684 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-03-12
Retained earnings (accumulated losses)
407,174 GBP2025-03-31
215,683 GBP2024-03-31
0 GBP2023-03-12
Equity
407,175 GBP2025-03-31
215,684 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
191,491 GBP2024-04-01 ~ 2025-03-31
215,683 GBP2023-03-13 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-03-13 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-03-13 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-13 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
24,482 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
23,716 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,609,223 GBP2025-03-31
Current, Amounts falling due within one year
5,608,457 GBP2024-03-31
Amounts owed to group undertakings
Current
5,198,068 GBP2025-03-31
5,452,623 GBP2024-03-31
Corporation Tax Payable
Current
63,830 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
5,261,898 GBP2025-03-31
5,452,623 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