Turnover/Revenue
192,247 GBP2024-04-01 ~ 2025-03-31
160,772 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
192,247 GBP2024-04-01 ~ 2025-03-31
160,772 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-199,952 GBP2024-04-01 ~ 2025-03-31
-185,604 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-891 GBP2024-04-01 ~ 2025-03-31
-1,013 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,096 GBP2024-04-01 ~ 2025-03-31
-25,845 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,096 GBP2024-04-01 ~ 2025-03-31
-25,845 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,096 GBP2024-04-01 ~ 2025-03-31
-25,845 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
105,986 GBP2025-03-31
125,986 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
Fixed Assets
106,036 GBP2025-03-31
125,986 GBP2024-03-31
Debtors
Current
8,374 GBP2025-03-31
14,654 GBP2024-03-31
Cash at bank and in hand
26,265 GBP2025-03-31
5,878 GBP2024-03-31
Current Assets
34,639 GBP2025-03-31
20,532 GBP2024-03-31
Net Current Assets/Liabilities
-205,562 GBP2025-03-31
-214,097 GBP2024-03-31
Total Assets Less Current Liabilities
-99,526 GBP2025-03-31
-88,111 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,770 GBP2025-03-31
-38,089 GBP2024-03-31
Net Assets/Liabilities
-132,296 GBP2025-03-31
-126,200 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-132,396 GBP2025-03-31
-126,300 GBP2024-03-31
-100,455 GBP2023-03-31
Equity
-132,296 GBP2025-03-31
-126,200 GBP2024-03-31
-100,355 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,096 GBP2024-04-01 ~ 2025-03-31
-25,845 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
245,986 GBP2025-03-31
245,986 GBP2024-03-31
Intangible Assets - Gross Cost
245,986 GBP2025-03-31
245,986 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
105,986 GBP2025-03-31
125,986 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,420 GBP2025-03-31
Current, Amounts falling due within one year
13,406 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,954 GBP2025-03-31
Current, Amounts falling due within one year
1,248 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,374 GBP2025-03-31
Current, Amounts falling due within one year
14,654 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
32,770 GBP2025-03-31
38,089 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
32,770 GBP2025-03-31
38,089 GBP2024-03-31