Property, Plant & Equipment
0 GBP2025-03-31
603,884 GBP2024-03-31
Fixed Assets - Investments
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
250,000 GBP2025-03-31
853,884 GBP2024-03-31
Debtors
880,111 GBP2025-03-31
163 GBP2024-03-31
Net Current Assets/Liabilities
576,446 GBP2025-03-31
-728,721 GBP2024-03-31
Total Assets Less Current Liabilities
826,446 GBP2025-03-31
125,163 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
826,346 GBP2025-03-31
125,063 GBP2024-03-31
Equity
826,446 GBP2025-03-31
125,163 GBP2024-03-31
3,415,200 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
603,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Owned/Freehold, Land and buildings
603,884 GBP2024-03-31
Investments in Subsidiaries
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Corporation Tax Payable
Current
178,665 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
303,665 GBP2025-03-31
728,884 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
125,000 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-03-31
0 GBP2024-03-31