Cost of Sales
-472,123 GBP2024-04-01 ~ 2025-03-31
-522,175 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-522,269 GBP2024-04-01 ~ 2025-03-31
-469,157 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
389,907 GBP2024-04-01 ~ 2025-03-31
430,995 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
389,907 GBP2024-04-01 ~ 2025-03-31
430,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
484,863 GBP2025-03-31
93,894 GBP2024-03-31
Cash at bank and in hand
351,392 GBP2025-03-31
320,558 GBP2024-03-31
Current Assets
930,324 GBP2025-03-31
513,634 GBP2024-03-31
Net Current Assets/Liabilities
125 GBP2025-03-31
125 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
123 GBP2025-03-31
123 GBP2024-03-31
123 GBP2023-03-31
Equity
125 GBP2025-03-31
125 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
389,907 GBP2024-04-01 ~ 2025-03-31
430,995 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,739 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
82,300 GBP2025-03-31
93,302 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
400,299 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
853 GBP2025-03-31
592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,071 GBP2025-03-31
45,620 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,238 GBP2025-03-31
57,159 GBP2024-03-31
Other Creditors
Current
21 GBP2025-03-31
564 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
166,288 GBP2025-03-31
179,537 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
2 shares2025-03-31
2 shares2024-03-31