Property, Plant & Equipment
5,157 GBP2025-03-31
3,042 GBP2024-03-31
Fixed Assets - Investments
196,862 GBP2025-03-31
191,193 GBP2024-03-31
Fixed Assets
202,019 GBP2025-03-31
194,235 GBP2024-03-31
Debtors
393 GBP2025-03-31
5,464 GBP2024-03-31
Cash at bank and in hand
148,547 GBP2025-03-31
164,795 GBP2024-03-31
Current Assets
148,940 GBP2025-03-31
170,259 GBP2024-03-31
Net Current Assets/Liabilities
125,400 GBP2025-03-31
143,374 GBP2024-03-31
Total Assets Less Current Liabilities
327,419 GBP2025-03-31
337,609 GBP2024-03-31
Net Assets/Liabilities
327,419 GBP2025-03-31
337,609 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
327,319 GBP2025-03-31
337,509 GBP2024-03-31
Equity
327,419 GBP2025-03-31
337,609 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,420 GBP2025-03-31
22,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,420 GBP2025-03-31
22,413 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,263 GBP2025-03-31
19,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,263 GBP2025-03-31
19,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,157 GBP2025-03-31
3,042 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
191,193 GBP2024-03-31
Additions to investments, Non-current
5,669 GBP2025-03-31
Non-current
196,862 GBP2025-03-31
191,193 GBP2024-03-31
Other Debtors
Amounts falling due within one year
393 GBP2025-03-31
5,464 GBP2024-03-31
Debtors
Amounts falling due within one year
393 GBP2025-03-31
5,464 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,115 GBP2025-03-31
6,373 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,134 GBP2025-03-31
938 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,851 GBP2025-03-31
1,177 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,740 GBP2025-03-31
2,396 GBP2024-03-31