Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,637 GBP2025-03-31
8,564 GBP2024-03-31
Fixed Assets - Investments
252,937 GBP2025-03-31
52,136 GBP2024-03-31
Fixed Assets
259,574 GBP2025-03-31
60,700 GBP2024-03-31
Debtors
19,500 GBP2025-03-31
6,000 GBP2024-03-31
Cash at bank and in hand
85,794 GBP2025-03-31
72,084 GBP2024-03-31
Current Assets
105,294 GBP2025-03-31
78,084 GBP2024-03-31
Creditors
Current
67,063 GBP2025-03-31
24,776 GBP2024-03-31
Net Current Assets/Liabilities
38,231 GBP2025-03-31
53,308 GBP2024-03-31
Total Assets Less Current Liabilities
297,805 GBP2025-03-31
114,008 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
297,803 GBP2025-03-31
114,006 GBP2024-03-31
Equity
297,805 GBP2025-03-31
114,008 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,871 GBP2025-03-31
3,552 GBP2024-03-31
Furniture and fittings
24,360 GBP2025-03-31
24,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,231 GBP2025-03-31
27,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,658 GBP2025-03-31
3,552 GBP2024-03-31
Furniture and fittings
17,936 GBP2025-03-31
15,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,594 GBP2025-03-31
19,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
213 GBP2025-03-31
Furniture and fittings
6,424 GBP2025-03-31
8,564 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,500 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,224 GBP2025-03-31
21,662 GBP2024-03-31
Other Creditors
Current
31,839 GBP2025-03-31
3,114 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
255,797 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2024-04-01 ~ 2025-03-31