Investment Property
0 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets - Investments
417,141 GBP2025-03-31
677,252 GBP2024-03-31
Fixed Assets
417,141 GBP2025-03-31
927,252 GBP2024-03-31
Debtors
237,108 GBP2025-03-31
217,292 GBP2024-03-31
Cash at bank and in hand
216,449 GBP2025-03-31
199,951 GBP2024-03-31
Current Assets
453,557 GBP2025-03-31
417,243 GBP2024-03-31
Net Current Assets/Liabilities
338,204 GBP2025-03-31
346,354 GBP2024-03-31
Total Assets Less Current Liabilities
755,345 GBP2025-03-31
1,273,606 GBP2024-03-31
Net Assets/Liabilities
755,345 GBP2025-03-31
1,219,085 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
97,900 GBP2025-03-31
97,900 GBP2024-03-31
Retained earnings (accumulated losses)
657,245 GBP2025-03-31
1,120,985 GBP2024-03-31
Equity
755,345 GBP2025-03-31
1,219,085 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-54,521 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,982 GBP2024-04-01 ~ 2025-03-31
12,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
79,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,624 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
250,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-250,000 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
417,141 GBP2025-03-31
677,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
137,108 GBP2025-03-31
117,292 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
237,108 GBP2025-03-31
217,292 GBP2024-03-31
Amounts owed to group undertakings
Current
62,497 GBP2025-03-31
59,577 GBP2024-03-31
Corporation Tax Payable
Current
43,504 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
9,352 GBP2025-03-31
11,312 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31