Property, Plant & Equipment
2,256 GBP2025-03-31
1,220 GBP2024-03-31
Fixed Assets - Investments
59,025 GBP2025-03-31
Fixed Assets
61,281 GBP2025-03-31
1,220 GBP2024-03-31
Debtors
Amounts falling due within one year
16,571 GBP2025-03-31
15,000 GBP2024-03-31
Amounts falling due after one year
2,130,903 GBP2025-03-31
1,701,548 GBP2024-03-31
Cash at bank and in hand
45,756 GBP2025-03-31
135,441 GBP2024-03-31
Current Assets
2,193,230 GBP2025-03-31
1,851,989 GBP2024-03-31
Creditors
Amounts falling due within one year
-138,894 GBP2025-03-31
-129,370 GBP2024-03-31
Net Current Assets/Liabilities
2,054,336 GBP2025-03-31
1,722,619 GBP2024-03-31
Total Assets Less Current Liabilities
2,115,617 GBP2025-03-31
1,723,839 GBP2024-03-31
Net Assets/Liabilities
2,115,617 GBP2025-03-31
1,723,839 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,115,417 GBP2025-03-31
1,723,639 GBP2024-03-31
Equity
2,115,617 GBP2025-03-31
1,723,839 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,672 GBP2025-03-31
1,672 GBP2024-03-31
Computers
6,484 GBP2025-03-31
3,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,156 GBP2025-03-31
5,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,434 GBP2025-03-31
1,392 GBP2024-03-31
Computers
4,466 GBP2025-03-31
2,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,900 GBP2025-03-31
4,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Computers
1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2025-03-31
280 GBP2024-03-31
Computers
2,018 GBP2025-03-31
940 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
59,025 GBP2025-03-31
Other Investments Other Than Loans
Non-current
59,025 GBP2025-03-31
Amounts invested in assets
Non-current
59,025 GBP2025-03-31