Property, Plant & Equipment
5,567 GBP2025-03-31
185,847 GBP2024-03-31
Fixed Assets
5,567 GBP2025-03-31
185,847 GBP2024-03-31
Trade Debtors/Trade Receivables
2,360,442 GBP2025-03-31
933,976 GBP2024-03-31
Cash at bank and in hand
41,831 GBP2025-03-31
15,143 GBP2024-03-31
Current Assets
2,402,273 GBP2025-03-31
949,119 GBP2024-03-31
Net Current Assets/Liabilities
990,114 GBP2025-03-31
Total Assets Less Current Liabilities
995,681 GBP2025-03-31
73,737 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,210 GBP2025-03-31
-13,425 GBP2024-03-31
Net Assets/Liabilities
983,471 GBP2025-03-31
60,312 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
983,171 GBP2025-03-31
60,012 GBP2024-03-31
Equity
983,471 GBP2025-03-31
60,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,960 GBP2025-03-31
192,384 GBP2024-03-31
Furniture and fittings
13,960 GBP2025-03-31
11,212 GBP2024-03-31
Investment property
181,172 GBP2024-03-31
Property, Plant & Equipment - Disposals
-181,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,393 GBP2025-03-31
6,537 GBP2024-03-31
Furniture and fittings
8,393 GBP2025-03-31
6,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,567 GBP2025-03-31
4,675 GBP2024-03-31
Investment property
181,172 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,360,442 GBP2025-03-31
933,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,010 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
963 GBP2025-03-31
481 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
189,246 GBP2025-03-31
834,543 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,757 GBP2025-03-31
4,053 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,165,193 GBP2025-03-31
213,142 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31