Administrative Expenses
-32,144 GBP2024-04-01 ~ 2025-03-31
-7,261 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-677 GBP2024-04-01 ~ 2025-03-31
-925 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-32,821 GBP2024-04-01 ~ 2025-03-31
-8,186 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-32,821 GBP2024-04-01 ~ 2025-03-31
-8,186 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-32,821 GBP2024-04-01 ~ 2025-03-31
-8,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,677 GBP2025-03-31
17,631 GBP2024-03-31
Debtors
Current
49,610 GBP2024-03-31
Cash at bank and in hand
23,976 GBP2025-03-31
301 GBP2024-03-31
Current Assets
23,976 GBP2025-03-31
49,911 GBP2024-03-31
Net Current Assets/Liabilities
-264,607 GBP2025-03-31
-207,763 GBP2024-03-31
Total Assets Less Current Liabilities
-232,930 GBP2025-03-31
-190,132 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-31,580 GBP2024-03-31
Net Assets/Liabilities
-254,533 GBP2025-03-31
-221,712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-254,633 GBP2025-03-31
-221,812 GBP2024-03-31
-213,626 GBP2023-03-31
Equity
-254,533 GBP2025-03-31
-221,712 GBP2024-03-31
-213,526 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-32,821 GBP2024-04-01 ~ 2025-03-31
-8,186 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
16,949 GBP2024-04-01 ~ 2025-03-31
4,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
84,745 GBP2025-03-31
53,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,745 GBP2025-03-31
53,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,068 GBP2025-03-31
36,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,068 GBP2025-03-31
36,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,677 GBP2025-03-31
17,631 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,610 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
49,610 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
31,580 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
21,603 GBP2025-03-31
31,580 GBP2024-03-31