Administrative Expenses
-4,731,971 GBP2024-04-01 ~ 2025-03-30
-6,000 GBP2023-09-27 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,238,770 GBP2024-04-01 ~ 2025-03-30
340,554 GBP2023-09-27 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,494,185 GBP2024-04-01 ~ 2025-03-30
-85,139 GBP2023-09-27 ~ 2024-03-31
Profit/Loss
-255,415 GBP2024-04-01 ~ 2025-03-30
255,415 GBP2023-09-27 ~ 2024-03-31
Comprehensive Income/Expense
-255,415 GBP2024-04-01 ~ 2025-03-30
255,415 GBP2023-09-27 ~ 2024-03-31
Fixed Assets - Investments
1 GBP2025-03-30
1 GBP2024-03-31
Debtors
1,897,687 GBP2025-03-30
4,988,418 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,733,003 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-03-30
255,415 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-30
255,416 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-31
0 GBP2023-09-26
Retained earnings (accumulated losses)
0 GBP2025-03-30
255,415 GBP2024-03-31
0 GBP2023-09-26
Equity
1 GBP2025-03-30
255,416 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-255,415 GBP2024-04-01 ~ 2025-03-30
255,415 GBP2023-09-27 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-27 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-09-27 ~ 2024-03-31
Audit Fees/Expenses
-4,000 GBP2024-04-01 ~ 2025-03-30
4,000 GBP2023-09-27 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-30
02023-09-27 ~ 2024-03-31
Amount of corporation tax that is recoverable
Current
110,815 GBP2025-03-30
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,786,872 GBP2025-03-30
4,988,418 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,897,687 GBP2025-03-30
Current, Amounts falling due within one year
4,988,418 GBP2024-03-31
Amounts owed to group undertakings
Current
1,897,687 GBP2025-03-30
4,641,864 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-30
85,139 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-30
6,000 GBP2024-03-31
Creditors
Current
1,897,687 GBP2025-03-30
4,733,003 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-30
1 shares2024-03-31