Property, Plant & Equipment
16,045 GBP2025-03-31
11,829 GBP2024-03-31
Fixed Assets - Investments
495,400 GBP2025-03-31
245,400 GBP2024-03-31
Fixed Assets
511,445 GBP2025-03-31
257,229 GBP2024-03-31
Debtors
-14,105 GBP2025-03-31
113,287 GBP2024-03-31
Cash at bank and in hand
46,494 GBP2025-03-31
29,133 GBP2024-03-31
Current Assets
32,389 GBP2025-03-31
142,420 GBP2024-03-31
Net Current Assets/Liabilities
-337,542 GBP2025-03-31
-154,644 GBP2024-03-31
Total Assets Less Current Liabilities
173,903 GBP2025-03-31
102,585 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,148 GBP2025-03-31
Net Assets/Liabilities
146,744 GBP2025-03-31
71,633 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
146,739 GBP2025-03-31
71,628 GBP2024-03-31
73,856 GBP2023-03-31
Equity
146,744 GBP2025-03-31
71,633 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
392,713 GBP2024-04-01 ~ 2025-03-31
92,814 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
392,713 GBP2024-04-01 ~ 2025-03-31
92,814 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-95,042 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-317,602 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
34,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,167 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,184 GBP2025-03-31
50,692 GBP2024-03-31
Computers
5,608 GBP2025-03-31
5,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,792 GBP2025-03-31
55,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,444 GBP2025-03-31
43,258 GBP2024-03-31
Computers
2,303 GBP2025-03-31
805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,747 GBP2025-03-31
44,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,186 GBP2024-04-01 ~ 2025-03-31
Computers
1,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,740 GBP2025-03-31
7,434 GBP2024-03-31
Computers
3,305 GBP2025-03-31
4,395 GBP2024-03-31
Investments in group undertakings and participating interests
495,400 GBP2025-03-31
245,400 GBP2024-03-31
Other Debtors
Current
3,297 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
2 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,297 GBP2025-03-31
2 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Other Remaining Borrowings
Current
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
10,368 GBP2024-03-31
Corporation Tax Payable
Current
46,633 GBP2025-03-31
19,792 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,896 GBP2025-03-31
25,634 GBP2024-03-31
Other Creditors
Current
101,204 GBP2025-03-31
121,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,642 GBP2025-03-31
9,510 GBP2024-03-31
Creditors
Current
369,931 GBP2025-03-31
297,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,148 GBP2025-03-31
28,704 GBP2024-03-31