Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-08-01 ~ 2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
89,000 GBP2025-03-31
82,000 GBP2024-03-31
Current Assets
89,000 GBP2025-03-31
82,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2025-03-31
-0 GBP2024-03-31
Net Current Assets/Liabilities
87,000 GBP2025-03-31
81,000 GBP2024-03-31
Net Assets/Liabilities
88,000 GBP2025-03-31
82,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Share premium
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-3,000 GBP2025-03-31
-0 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-0 GBP2023-08-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-08-01 ~ 2024-03-31
Issue of Equity Instruments
0 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-08-01 ~ 2024-03-31
Equity
-2,000 GBP2025-03-31
1,000 GBP2024-03-31
Investments in Subsidiaries
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
89,000 GBP2025-03-31
82,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
2,000 GBP2025-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
2,000 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
373,000 shares2025-03-31
373,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
373,000 shares2025-03-31
373,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
43,000 shares2025-03-31
43,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9,000 shares2025-03-31
9,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31