Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
275 GBP2025-03-31
367 GBP2024-03-31
Fixed Assets - Investments
850,209 GBP2025-03-31
750,209 GBP2024-03-31
Fixed Assets
850,485 GBP2025-03-31
750,577 GBP2024-03-31
Debtors
17,350 GBP2025-03-31
27,810 GBP2024-03-31
Cash at bank and in hand
96,406 GBP2025-03-31
160,513 GBP2024-03-31
Current Assets
113,756 GBP2025-03-31
188,323 GBP2024-03-31
Net Current Assets/Liabilities
34,364 GBP2025-03-31
89,294 GBP2024-03-31
Total Assets Less Current Liabilities
884,849 GBP2025-03-31
839,871 GBP2024-03-31
Net Assets/Liabilities
884,849 GBP2025-03-31
839,871 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
884,749 GBP2025-03-31
839,771 GBP2024-03-31
786,236 GBP2023-03-31
Equity
884,849 GBP2025-03-31
839,871 GBP2024-03-31
786,336 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,978 GBP2024-04-01 ~ 2025-03-31
53,535 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
44,978 GBP2024-04-01 ~ 2025-03-31
53,535 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,978 GBP2024-04-01 ~ 2025-03-31
53,535 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
44,978 GBP2024-04-01 ~ 2025-03-31
53,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,999 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,454 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,454 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,179 GBP2025-03-31
13,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,179 GBP2025-03-31
13,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2025-03-31
367 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
850,209 GBP2025-03-31
Other Investments Other Than Loans
Non-current
150,000 GBP2025-03-31
50,000 GBP2024-03-31
Amounts invested in assets
Non-current
850,209 GBP2025-03-31
750,209 GBP2024-03-31
Trade Debtors/Trade Receivables
17,200 GBP2025-03-31
27,660 GBP2024-03-31
Other Debtors
150 GBP2025-03-31
150 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,308 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,141 GBP2025-03-31
14,236 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,236 GBP2025-03-31
15,932 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,015 GBP2025-03-31
52,553 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31