Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
238 GBP2025-03-31
318 GBP2024-03-31
Fixed Assets - Investments
231,275 GBP2025-03-31
310,391 GBP2024-03-31
Fixed Assets
231,513 GBP2025-03-31
310,709 GBP2024-03-31
Debtors
246 GBP2025-03-31
6,211 GBP2024-03-31
Cash at bank and in hand
59,416 GBP2025-03-31
82,469 GBP2024-03-31
Current Assets
59,662 GBP2025-03-31
88,680 GBP2024-03-31
Net Current Assets/Liabilities
-212,114 GBP2025-03-31
-264,711 GBP2024-03-31
Total Assets Less Current Liabilities
19,399 GBP2025-03-31
45,998 GBP2024-03-31
Net Assets/Liabilities
19,399 GBP2025-03-31
45,998 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,299 GBP2025-03-31
45,898 GBP2024-03-31
Equity
19,399 GBP2025-03-31
45,998 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,039 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,039 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,801 GBP2025-03-31
2,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2025-03-31
2,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
238 GBP2025-03-31
318 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
6,824 GBP2025-03-31
Other Investments Other Than Loans
Non-current
231,275 GBP2025-03-31
310,391 GBP2024-03-31
Amounts invested in assets
Non-current
231,275 GBP2025-03-31
310,391 GBP2024-03-31
Other Debtors
246 GBP2025-03-31
6,211 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2024-03-31
Other Creditors
Amounts falling due within one year
271,776 GBP2025-03-31
353,115 GBP2024-03-31