Property, Plant & Equipment
1,857 GBP2025-03-31
2,785 GBP2024-03-31
Debtors
132,474 GBP2025-03-31
42,861 GBP2024-03-31
Current assets - Investments
867,760 GBP2025-03-31
1,029,903 GBP2024-03-31
Cash at bank and in hand
29,822 GBP2025-03-31
17,052 GBP2024-03-31
Current Assets
1,161,063 GBP2025-03-31
1,220,823 GBP2024-03-31
Creditors
Amounts falling due within one year
-13,478 GBP2025-03-31
-12,417 GBP2024-03-31
Net Current Assets/Liabilities
1,147,585 GBP2025-03-31
1,208,406 GBP2024-03-31
Total Assets Less Current Liabilities
1,149,442 GBP2025-03-31
1,211,191 GBP2024-03-31
Equity
Called up share capital
73,464 GBP2025-03-31
73,464 GBP2024-03-31
73,464 GBP2023-03-31
Capital redemption reserve
6,536 GBP2025-03-31
6,536 GBP2024-03-31
6,536 GBP2023-03-31
Other miscellaneous reserve
0 GBP2025-03-31
68,350 GBP2024-03-31
68,350 GBP2023-03-31
Retained earnings (accumulated losses)
1,069,442 GBP2025-03-31
1,062,841 GBP2024-03-31
1,059,985 GBP2023-03-31
Equity
1,149,442 GBP2025-03-31
1,211,191 GBP2024-03-31
1,208,335 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-61,749 GBP2024-04-01 ~ 2025-03-31
2,856 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-61,749 GBP2024-04-01 ~ 2025-03-31
2,856 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,856 GBP2025-03-31
928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,857 GBP2025-03-31
2,785 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
102,187 GBP2025-03-31
Amounts falling due within one year, Current
8,646 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132,474 GBP2025-03-31
Amounts falling due within one year, Current
42,861 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,426 GBP2025-03-31
2,570 GBP2024-03-31
Other Creditors
Current
9,052 GBP2025-03-31
9,847 GBP2024-03-31
Creditors
Non-current
13,478 GBP2025-03-31
Current
12,417 GBP2024-03-31