Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2025-03-31
3,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6 GBP2025-03-31
7 GBP2024-03-31
Other Investments Other Than Loans
Non-current
789,934 GBP2025-03-31
789,252 GBP2024-03-31
Property, Plant & Equipment
6 GBP2025-03-31
7 GBP2024-03-31
Fixed Assets - Investments
789,934 GBP2025-03-31
789,252 GBP2024-03-31
Fixed Assets
789,940 GBP2025-03-31
789,259 GBP2024-03-31
Debtors
4,040 GBP2025-03-31
560 GBP2024-03-31
Cash at bank and in hand
124,095 GBP2025-03-31
107,358 GBP2024-03-31
Current Assets
128,135 GBP2025-03-31
107,918 GBP2024-03-31
Creditors
Amounts falling due within one year
21,369 GBP2025-03-31
19,044 GBP2024-03-31
Net Current Assets/Liabilities
106,766 GBP2025-03-31
88,874 GBP2024-03-31
Total Assets Less Current Liabilities
896,706 GBP2025-03-31
878,133 GBP2024-03-31
Net Assets/Liabilities
820,227 GBP2025-03-31
802,256 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Retained earnings (accumulated losses)
817,227 GBP2025-03-31
799,256 GBP2024-03-31
Equity
820,227 GBP2025-03-31
802,256 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,843 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,837 GBP2025-03-31
3,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Additions to investments, Non-current
18,644 GBP2025-03-31
Non-current
789,934 GBP2025-03-31
789,252 GBP2024-03-31
Other Debtors
4,040 GBP2025-03-31
560 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
221 GBP2025-03-31
173 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,148 GBP2025-03-31
18,871 GBP2024-03-31
Deferred Tax Liabilities
76,479 GBP2025-03-31
75,877 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2025-03-31
3,000 shares2024-03-31