Property, Plant & Equipment
4,491 GBP2025-03-31
5,467 GBP2024-03-31
Fixed Assets - Investments
26,296 GBP2025-03-31
9,296 GBP2024-03-31
Fixed Assets
30,787 GBP2025-03-31
14,763 GBP2024-03-31
Debtors
3,962 GBP2025-03-31
43,785 GBP2024-03-31
Cash at bank and in hand
11,395 GBP2025-03-31
23,977 GBP2024-03-31
Current Assets
15,357 GBP2025-03-31
67,762 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,711 GBP2024-03-31
Net Current Assets/Liabilities
7,188 GBP2025-03-31
34,051 GBP2024-03-31
Total Assets Less Current Liabilities
37,975 GBP2025-03-31
48,814 GBP2024-03-31
Net Assets/Liabilities
37,670 GBP2025-03-31
47,447 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,669 GBP2025-03-31
47,446 GBP2024-03-31
Equity
37,670 GBP2025-03-31
47,447 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
26,296 GBP2025-03-31
9,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,500 GBP2024-03-31
Furniture and fittings
135 GBP2024-03-31
Computers
3,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,613 GBP2025-03-31
2,063 GBP2024-03-31
Furniture and fittings
126 GBP2025-03-31
99 GBP2024-03-31
Computers
2,253 GBP2025-03-31
1,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,992 GBP2025-03-31
4,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
550 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
27 GBP2024-04-01 ~ 2025-03-31
Computers
399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,887 GBP2025-03-31
3,437 GBP2024-03-31
Furniture and fittings
9 GBP2025-03-31
36 GBP2024-03-31
Computers
1,595 GBP2025-03-31
1,994 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
13,650 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,962 GBP2025-03-31
30,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,962 GBP2025-03-31
Current, Amounts falling due within one year
43,785 GBP2024-03-31
Trade Creditors/Trade Payables
Current
396 GBP2025-03-31
99 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
32,045 GBP2024-03-31
Other Creditors
Current
7,773 GBP2025-03-31
1,567 GBP2024-03-31
Creditors
Current
8,169 GBP2025-03-31
33,711 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31