Administrative Expenses
-17,582 GBP2024-04-01 ~ 2025-03-31
-35,771 GBP2023-04-10 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-10 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-95,233 GBP2024-04-01 ~ 2025-03-31
-527 GBP2023-04-10 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-112,808 GBP2024-04-01 ~ 2025-03-31
-36,298 GBP2023-04-10 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-10 ~ 2024-03-31
Profit/Loss
-112,808 GBP2024-04-01 ~ 2025-03-31
-36,298 GBP2023-04-10 ~ 2024-03-31
Debtors
2,036 GBP2025-03-31
13,299 GBP2024-03-31
Cash at bank and in hand
4,597 GBP2025-03-31
175,677 GBP2024-03-31
Current Assets
3,887,271 GBP2025-03-31
3,393,315 GBP2024-03-31
Net Current Assets/Liabilities
2,020,895 GBP2025-03-31
163,703 GBP2024-03-31
Net Assets/Liabilities
-149,105 GBP2025-03-31
-36,297 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-04-09
Retained earnings (accumulated losses)
-149,106 GBP2025-03-31
-36,298 GBP2024-03-31
0 GBP2023-04-09
Equity
-149,105 GBP2025-03-31
-36,297 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-112,808 GBP2024-04-01 ~ 2025-03-31
-36,298 GBP2023-04-10 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-10 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-10 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-10 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
13,059 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,036 GBP2025-03-31
240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,036 GBP2025-03-31
Amounts falling due within one year, Current
13,299 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,995 GBP2025-03-31
6,100 GBP2024-03-31
Amounts owed to group undertakings
Current
1,849,056 GBP2025-03-31
3,218,985 GBP2024-03-31
Other Creditors
Current
13,325 GBP2025-03-31
4,527 GBP2024-03-31
Creditors
Current
1,866,376 GBP2025-03-31
3,229,612 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,170,000 GBP2025-03-31
200,000 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