Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
684 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
684 GBP2025-03-31
541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
143 GBP2024-03-31
Property, Plant & Equipment
143 GBP2024-03-31
Fixed Assets - Investments
1,933,924 GBP2025-03-31
3,361,151 GBP2024-03-31
Fixed Assets
1,933,924 GBP2025-03-31
3,361,294 GBP2024-03-31
Debtors
2,154,753 GBP2025-03-31
1,014,945 GBP2024-03-31
Cash at bank and in hand
2,543 GBP2025-03-31
5,046 GBP2024-03-31
Current Assets
2,157,296 GBP2025-03-31
1,019,991 GBP2024-03-31
Creditors
Amounts falling due within one year
1,300 GBP2025-03-31
790 GBP2024-03-31
Net Current Assets/Liabilities
2,155,996 GBP2025-03-31
1,019,201 GBP2024-03-31
Total Assets Less Current Liabilities
4,089,920 GBP2025-03-31
4,380,495 GBP2024-03-31
Net Assets/Liabilities
4,089,920 GBP2025-03-31
4,380,495 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,089,820 GBP2025-03-31
4,380,395 GBP2024-03-31
Equity
4,089,920 GBP2025-03-31
4,380,495 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
684 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684 GBP2025-03-31
541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
3,361,151 GBP2024-03-31
Additions to investments, Non-current
569,000 GBP2025-03-31
Other Investments Other Than Loans
Non-current
1,878,664 GBP2025-03-31
3,305,891 GBP2024-03-31
Amounts invested in assets
Non-current
1,933,924 GBP2025-03-31
3,361,151 GBP2024-03-31
Amounts owed by group undertakings and participating interests
50,453 GBP2025-03-31
50,453 GBP2024-03-31
Other Debtors
2,104,300 GBP2025-03-31
964,492 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2025-03-31
790 GBP2024-03-31