Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,297 GBP2024-03-31
Fixed Assets - Investments
546,577 GBP2025-03-31
482,152 GBP2024-03-31
Investment Property
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
796,577 GBP2025-03-31
736,449 GBP2024-03-31
Debtors
43,742 GBP2025-03-31
52,586 GBP2024-03-31
Cash at bank and in hand
219,458 GBP2025-03-31
132,081 GBP2024-03-31
Current Assets
263,200 GBP2025-03-31
184,667 GBP2024-03-31
Creditors
Current
96,414 GBP2025-03-31
80,070 GBP2024-03-31
Net Current Assets/Liabilities
166,786 GBP2025-03-31
104,597 GBP2024-03-31
Total Assets Less Current Liabilities
963,363 GBP2025-03-31
841,046 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
963,361 GBP2025-03-31
841,044 GBP2024-03-31
Equity
963,363 GBP2025-03-31
841,046 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,542 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-165,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-162,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,297 GBP2024-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,750 GBP2025-03-31
Amounts falling due within one year, Current
14,181 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,992 GBP2025-03-31
Amounts falling due within one year, Current
38,405 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,742 GBP2025-03-31
Amounts falling due within one year, Current
52,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,696 GBP2025-03-31
Other Taxation & Social Security Payable
Current
78,088 GBP2025-03-31
71,012 GBP2024-03-31
Other Creditors
Current
12,630 GBP2025-03-31
9,058 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31