Administrative Expenses
-58,777 GBP2024-04-01 ~ 2025-03-31
-36,008 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-58,777 GBP2024-04-01 ~ 2025-03-31
-36,008 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,145 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-58,777 GBP2024-04-01 ~ 2025-03-31
-34,863 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-58,777 GBP2024-04-01 ~ 2025-03-31
-34,863 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-58,777 GBP2024-04-01 ~ 2025-03-31
-34,863 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
479,529 GBP2025-03-31
479,529 GBP2024-03-31
Debtors
4,629 GBP2025-03-31
8,300 GBP2024-03-31
Cash at bank and in hand
16,913 GBP2025-03-31
57,243 GBP2024-03-31
Current Assets
21,542 GBP2025-03-31
65,543 GBP2024-03-31
Net Current Assets/Liabilities
-3,168 GBP2025-03-31
55,609 GBP2024-03-31
Total Assets Less Current Liabilities
476,361 GBP2025-03-31
535,138 GBP2024-03-31
Creditors
Amounts falling due after one year
-550,000 GBP2025-03-31
-550,000 GBP2024-03-31
Net Assets/Liabilities
-73,639 GBP2025-03-31
-14,862 GBP2024-03-31
Equity
Called up share capital
20,001 GBP2025-03-31
20,001 GBP2024-03-31
Retained earnings (accumulated losses)
-93,640 GBP2025-03-31
-34,863 GBP2024-03-31
Equity
-73,639 GBP2025-03-31
-14,862 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
20,001 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20,001 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-58,777 GBP2024-04-01 ~ 2025-03-31
-34,863 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
32,636 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
550 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
33,186 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
-11,168 GBP2024-04-01 ~ 2025-03-31
-6,624 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
479,529 GBP2025-03-31
479,529 GBP2024-03-31
Other Debtors
4,629 GBP2025-03-31
8,300 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,453 GBP2025-03-31
334 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
257 GBP2025-03-31
Other Creditors
Amounts falling due within one year
6,000 GBP2025-03-31
9,600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,001 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20,001 GBP2024-04-01 ~ 2025-03-31
20,001 GBP2023-04-01 ~ 2024-03-31