Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,750 GBP2025-03-31
61,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,250 GBP2025-03-31
8,750 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,035,594 GBP2025-03-31
1,035,594 GBP2024-03-31
Intangible Assets
5,250 GBP2025-03-31
8,750 GBP2024-03-31
Fixed Assets - Investments
1,035,594 GBP2025-03-31
1,035,594 GBP2024-03-31
Fixed Assets
1,040,844 GBP2025-03-31
1,044,344 GBP2024-03-31
Debtors
956 GBP2025-03-31
956 GBP2024-03-31
Cash at bank and in hand
9,668 GBP2025-03-31
7,707 GBP2024-03-31
Current Assets
10,624 GBP2025-03-31
8,663 GBP2024-03-31
Creditors
Amounts falling due within one year
35,917 GBP2025-03-31
38,486 GBP2024-03-31
Net Current Assets/Liabilities
25,293 GBP2025-03-31
29,823 GBP2024-03-31
Total Assets Less Current Liabilities
1,015,551 GBP2025-03-31
1,014,521 GBP2024-03-31
Creditors
Amounts falling due after one year
274,189 GBP2025-03-31
274,189 GBP2024-03-31
Net Assets/Liabilities
741,362 GBP2025-03-31
740,332 GBP2024-03-31
Equity
Called up share capital
770,500 GBP2025-03-31
770,500 GBP2024-03-31
Retained earnings (accumulated losses)
-29,138 GBP2025-03-31
-30,168 GBP2024-03-31
Equity
741,362 GBP2025-03-31
740,332 GBP2024-03-31
Intangible Assets - Gross Cost
70,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,750 GBP2025-03-31
61,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,497 GBP2025-03-31
Motor vehicles
15,994 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
17,491 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,497 GBP2025-03-31
Motor vehicles
15,994 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,491 GBP2025-03-31
Amounts invested in assets
Non-current
1,035,594 GBP2025-03-31
1,035,594 GBP2024-03-31
Other Debtors
956 GBP2025-03-31
956 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
771 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,062 GBP2025-03-31
3,541 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,660 GBP2025-03-31
2,173 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,195 GBP2025-03-31
32,001 GBP2024-03-31
Amounts falling due after one year
274,189 GBP2025-03-31
274,189 GBP2024-03-31