Property, Plant & Equipment
35,593 GBP2025-03-31
41,874 GBP2024-03-31
Fixed Assets - Investments
476,180 GBP2025-03-31
476,180 GBP2024-03-31
Fixed Assets
511,773 GBP2025-03-31
518,054 GBP2024-03-31
Debtors
3,068 GBP2025-03-31
Cash at bank and in hand
2,021,374 GBP2025-03-31
1,664,647 GBP2024-03-31
Current Assets
2,024,442 GBP2025-03-31
1,664,647 GBP2024-03-31
Net Current Assets/Liabilities
1,655,330 GBP2025-03-31
1,285,678 GBP2024-03-31
Total Assets Less Current Liabilities
2,167,103 GBP2025-03-31
1,803,732 GBP2024-03-31
Net Assets/Liabilities
2,167,103 GBP2025-03-31
1,803,732 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,167,003 GBP2025-03-31
1,803,632 GBP2024-03-31
Equity
2,167,103 GBP2025-03-31
1,803,732 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,596 GBP2025-03-31
111,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,596 GBP2025-03-31
111,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,003 GBP2025-03-31
69,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,003 GBP2025-03-31
69,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,593 GBP2025-03-31
41,874 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
476,180 GBP2024-03-31
Other Investments Other Than Loans
Non-current
476,180 GBP2025-03-31
476,180 GBP2024-03-31
Amounts invested in assets
Non-current
476,180 GBP2025-03-31
476,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,764 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
124,862 GBP2025-03-31
87,314 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,806 GBP2025-03-31
189,412 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139,680 GBP2025-03-31
102,243 GBP2024-03-31