Property, Plant & Equipment
1,569 GBP2025-03-31
1,110 GBP2024-03-31
Fixed Assets - Investments
282,376 GBP2025-03-31
282,159 GBP2024-03-31
Fixed Assets
283,945 GBP2025-03-31
283,269 GBP2024-03-31
Debtors
464 GBP2025-03-31
260 GBP2024-03-31
Cash at bank and in hand
305,266 GBP2025-03-31
222,863 GBP2024-03-31
Current Assets
305,730 GBP2025-03-31
223,123 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,960 GBP2025-03-31
Net Current Assets/Liabilities
268,770 GBP2025-03-31
200,991 GBP2024-03-31
Total Assets Less Current Liabilities
552,715 GBP2025-03-31
484,260 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
552,611 GBP2025-03-31
484,156 GBP2024-03-31
Equity
552,715 GBP2025-03-31
484,260 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,285 GBP2025-03-31
10,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,716 GBP2025-03-31
9,857 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,569 GBP2025-03-31
1,110 GBP2024-03-31
Other Investments Other Than Loans
282,376 GBP2025-03-31
282,159 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
464 GBP2025-03-31
Amounts falling due within one year, Current
260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,919 GBP2025-03-31
1,919 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,956 GBP2025-03-31
18,814 GBP2024-03-31
Other Creditors
Current
1,085 GBP2025-03-31
1,399 GBP2024-03-31
Creditors
Current
36,960 GBP2025-03-31
22,132 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31