Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Fixed Assets - Investments
1,287,511 GBP2025-03-31
1,287,511 GBP2024-03-31
Fixed Assets
1,287,511 GBP2025-03-31
1,287,511 GBP2024-03-31
Debtors
14,982 GBP2025-03-31
14,815 GBP2024-03-31
Cash at bank and in hand
5,206 GBP2025-03-31
13,244 GBP2024-03-31
Current Assets
20,188 GBP2025-03-31
28,059 GBP2024-03-31
Net Current Assets/Liabilities
-1,242,244 GBP2025-03-31
-1,234,373 GBP2024-03-31
Total Assets Less Current Liabilities
45,267 GBP2025-03-31
53,138 GBP2024-03-31
Creditors
Amounts falling due after one year
-15,372 GBP2025-03-31
-21,392 GBP2024-03-31
Net Assets/Liabilities
29,895 GBP2025-03-31
31,746 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,795 GBP2025-03-31
31,646 GBP2024-03-31
Equity
29,895 GBP2025-03-31
31,746 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
1,287,511 GBP2025-03-31
Other Investments Other Than Loans
Non-current
1,287,511 GBP2025-03-31
1,287,511 GBP2024-03-31
Amounts invested in assets
Non-current
1,287,511 GBP2025-03-31
1,287,511 GBP2024-03-31
Trade Debtors/Trade Receivables
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
8,982 GBP2025-03-31
8,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,800 GBP2025-03-31
7,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,234 GBP2025-03-31
40,234 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,705 GBP2025-03-31
1,705 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,212,693 GBP2025-03-31
1,212,693 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,372 GBP2025-03-31
21,392 GBP2024-03-31