Average Number of Employees
02024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
Non-current
2,765,685 GBP2025-03-31
665,435 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,470 GBP2024-03-31
Fixed Assets - Investments
2,765,685 GBP2025-03-31
665,435 GBP2024-03-31
Debtors
18,620 GBP2025-03-31
3,182 GBP2024-03-31
Cash at bank and in hand
86,809 GBP2025-03-31
2,877,606 GBP2024-03-31
Current Assets
105,429 GBP2025-03-31
2,880,788 GBP2024-03-31
Creditors
Amounts falling due within one year
24,203 GBP2025-03-31
684,312 GBP2024-03-31
Net Current Assets/Liabilities
81,226 GBP2025-03-31
2,196,476 GBP2024-03-31
Total Assets Less Current Liabilities
2,846,911 GBP2025-03-31
2,861,911 GBP2024-03-31
Net Assets/Liabilities
2,846,911 GBP2025-03-31
2,855,441 GBP2024-03-31
Equity
Called up share capital
76 GBP2025-03-31
76 GBP2024-03-31
Capital redemption reserve
24 GBP2025-03-31
24 GBP2024-03-31
Retained earnings (accumulated losses)
2,846,811 GBP2025-03-31
2,855,341 GBP2024-03-31
Equity
2,846,911 GBP2025-03-31
2,855,441 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-25,090 GBP2024-04-01 ~ 2025-03-31
-148,872 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,963 GBP2024-04-01 ~ 2025-03-31
155,817 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,765,685 GBP2025-03-31
Non-current
2,765,685 GBP2025-03-31
665,435 GBP2024-03-31
Other Debtors
18,620 GBP2025-03-31
3,182 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
17,037 GBP2025-03-31
304,450 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
366,421 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,166 GBP2025-03-31
13,441 GBP2024-03-31
Deferred Tax Liabilities
-6,470 GBP2024-03-31
Net Deferred Tax Liability/Asset
18,620 GBP2025-03-31
-6,470 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2025-03-31
38 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38 shares2025-03-31
38 shares2024-03-31