Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
34,900 GBP2024-04-01 ~ 2025-03-31
32,483 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
54 GBP2024-04-01 ~ 2025-03-31
18,016 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
35,846 GBP2024-04-01 ~ 2025-03-31
14,467 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
68 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
170,768 GBP2024-04-01 ~ 2025-03-31
139,315 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-547,153 GBP2024-04-01 ~ 2025-03-31
-124,780 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-547,153 GBP2024-04-01 ~ 2025-03-31
-124,780 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-547,153 GBP2024-04-01 ~ 2025-03-31
-124,780 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,015,556 GBP2025-03-31
2,074,680 GBP2024-03-31
Debtors
74,325 GBP2025-03-31
59,825 GBP2024-03-31
Creditors
Current
2,795,119 GBP2025-03-31
2,292,590 GBP2024-03-31
Net Current Assets/Liabilities
-2,720,794 GBP2025-03-31
-2,232,765 GBP2024-03-31
Total Assets Less Current Liabilities
-705,238 GBP2025-03-31
-158,085 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-705,338 GBP2025-03-31
-158,185 GBP2024-03-31
-33,405 GBP2023-03-31
Equity
-705,238 GBP2025-03-31
-158,085 GBP2024-03-31
-33,305 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-547,153 GBP2024-04-01 ~ 2025-03-31
-124,780 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Cost valuation
2,015,554 GBP2025-03-31
2,074,680 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
2 GBP2025-03-31
Other Investments Other Than Loans
Additions to investments
353,105 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2025-03-31
Investments in Group Undertakings
2 GBP2025-03-31
Other Investments Other Than Loans
2,015,554 GBP2025-03-31
2,074,680 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,500 GBP2025-03-31
Current, Amounts falling due within one year
15,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
47,825 GBP2025-03-31
Current, Amounts falling due within one year
44,825 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,325 GBP2025-03-31
Current, Amounts falling due within one year
59,825 GBP2024-03-31
Amounts owed to group undertakings
Current
2 GBP2025-03-31
Other Creditors
Current
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31