Fixed Assets - Investments
250,443 GBP2025-03-31
259,302 GBP2024-03-31
Debtors
160 GBP2025-03-31
150 GBP2024-03-31
Cash at bank and in hand
14,011 GBP2025-03-31
8,434 GBP2024-03-31
Current Assets
14,171 GBP2025-03-31
8,584 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,962 GBP2025-03-31
-2,683 GBP2024-03-31
Net Current Assets/Liabilities
8,209 GBP2025-03-31
5,901 GBP2024-03-31
Total Assets Less Current Liabilities
258,652 GBP2025-03-31
265,203 GBP2024-03-31
Net Assets/Liabilities
247,852 GBP2025-03-31
251,703 GBP2024-03-31
Equity
Called up share capital
70,000 GBP2025-03-31
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Retained earnings (accumulated losses)
177,852 GBP2025-03-31
181,703 GBP2024-03-31
95,326 GBP2023-03-31
Equity
247,852 GBP2025-03-31
251,703 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,351 GBP2024-04-01 ~ 2025-03-31
24,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,351 GBP2024-04-01 ~ 2025-03-31
24,402 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
856 GBP2024-03-31
Computers
449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2024-03-31
Computers
449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,305 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
248,916 GBP2025-03-31
257,775 GBP2024-03-31
Amounts invested in assets
Non-current
250,443 GBP2025-03-31
259,302 GBP2024-03-31
Other Investments Other Than Loans
Non-current
257,775 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
160 GBP2025-03-31
104 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
46 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160 GBP2025-03-31
150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,842 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,120 GBP2025-03-31
2,683 GBP2024-03-31
Creditors
Current
5,962 GBP2025-03-31
2,683 GBP2024-03-31