Property, Plant & Equipment
0 GBP2025-03-31
15,637 GBP2024-03-31
Fixed Assets - Investments
125,000 GBP2025-03-31
237,382 GBP2024-03-31
Fixed Assets
125,000 GBP2025-03-31
253,019 GBP2024-03-31
Debtors
31,684 GBP2025-03-31
16,937 GBP2024-03-31
Cash at bank and in hand
115,636 GBP2025-03-31
84,739 GBP2024-03-31
Current Assets
147,320 GBP2025-03-31
101,676 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,432 GBP2025-03-31
Net Current Assets/Liabilities
144,888 GBP2025-03-31
94,069 GBP2024-03-31
Total Assets Less Current Liabilities
269,888 GBP2025-03-31
347,088 GBP2024-03-31
Net Assets/Liabilities
269,888 GBP2025-03-31
341,769 GBP2024-03-31
Equity
Called up share capital
938 GBP2025-03-31
938 GBP2024-03-31
Capital redemption reserve
1,062 GBP2025-03-31
1,062 GBP2024-03-31
Retained earnings (accumulated losses)
267,888 GBP2025-03-31
329,739 GBP2024-03-31
Equity
269,888 GBP2025-03-31
341,769 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
53,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
27,525 GBP2024-03-31
Computers
0 GBP2025-03-31
418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
27,943 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,525 GBP2024-04-01 ~ 2025-03-31
Computers
-418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-27,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
12,042 GBP2024-03-31
Computers
0 GBP2025-03-31
264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
12,306 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,042 GBP2024-04-01 ~ 2025-03-31
Computers
-264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
15,483 GBP2024-03-31
Computers
0 GBP2025-03-31
154 GBP2024-03-31
Investments in group undertakings and participating interests
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
112,382 GBP2024-03-31
Amounts invested in assets
Non-current
125,000 GBP2025-03-31
237,382 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31,684 GBP2025-03-31
16,937 GBP2024-03-31
Other Taxation & Social Security Payable
Current
512 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,920 GBP2025-03-31
7,607 GBP2024-03-31
Creditors
Current
2,432 GBP2025-03-31
7,607 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
438 shares2025-03-31
438 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31
500 shares2024-03-31
Equity
Called up share capital
938 GBP2025-03-31
938 GBP2024-03-31