Intangible Assets
0 GBP2025-03-31
83,911 GBP2024-03-31
Property, Plant & Equipment
13,484 GBP2025-03-31
42,927 GBP2024-03-31
Fixed Assets - Investments
800,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
813,484 GBP2025-03-31
126,838 GBP2024-03-31
Debtors
4,264 GBP2025-03-31
13,935 GBP2024-03-31
Cash at bank and in hand
1,241,770 GBP2025-03-31
293,924 GBP2024-03-31
Current Assets
1,246,034 GBP2025-03-31
323,986 GBP2024-03-31
Creditors
Amounts falling due within one year
-607,482 GBP2025-03-31
-85,425 GBP2024-03-31
Net Current Assets/Liabilities
638,552 GBP2025-03-31
238,561 GBP2024-03-31
Total Assets Less Current Liabilities
1,452,036 GBP2025-03-31
365,399 GBP2024-03-31
Net Assets/Liabilities
1,441,161 GBP2025-03-31
347,626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,441,061 GBP2025-03-31
347,526 GBP2024-03-31
Equity
1,441,161 GBP2025-03-31
347,626 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
652,532 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
568,621 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
70,900 GBP2024-03-31
Motor vehicles
31,963 GBP2025-03-31
31,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,963 GBP2025-03-31
102,863 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-70,900 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-70,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
45,952 GBP2024-03-31
Motor vehicles
18,479 GBP2025-03-31
13,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,479 GBP2025-03-31
59,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-45,952 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
24,948 GBP2024-03-31
Motor vehicles
13,484 GBP2025-03-31
17,979 GBP2024-03-31
Other Investments Other Than Loans
800,000 GBP2025-03-31
0 GBP2024-03-31