Property, Plant & Equipment
1,544 GBP2025-03-31
990 GBP2024-03-31
Investment Property
0 GBP2025-03-31
1,000,000 GBP2024-03-31
Fixed Assets - Investments
1,100,955 GBP2025-03-31
668,145 GBP2024-03-31
Fixed Assets
1,102,499 GBP2025-03-31
1,669,135 GBP2024-03-31
Debtors
452,025 GBP2025-03-31
2,276 GBP2024-03-31
Cash at bank and in hand
338,334 GBP2025-03-31
78,764 GBP2024-03-31
Current Assets
790,359 GBP2025-03-31
81,040 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,336 GBP2025-03-31
-30,321 GBP2024-03-31
Net Current Assets/Liabilities
784,023 GBP2025-03-31
50,719 GBP2024-03-31
Total Assets Less Current Liabilities
1,886,522 GBP2025-03-31
1,719,854 GBP2024-03-31
Net Assets/Liabilities
1,854,647 GBP2025-03-31
1,696,402 GBP2024-03-31
Equity
Called up share capital
80,001 GBP2025-03-31
80,001 GBP2024-03-31
80,001 GBP2023-03-31
Share premium
1,119,648 GBP2025-03-31
1,119,648 GBP2024-03-31
1,119,648 GBP2023-03-31
Retained earnings (accumulated losses)
654,998 GBP2025-03-31
496,753 GBP2024-03-31
521,440 GBP2023-03-31
Equity
1,854,647 GBP2025-03-31
1,696,402 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
222,246 GBP2024-04-01 ~ 2025-03-31
39,314 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
222,246 GBP2024-04-01 ~ 2025-03-31
39,314 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,001 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-64,001 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,799 GBP2025-03-31
7,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,255 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,544 GBP2025-03-31
990 GBP2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
1,000,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,000,000 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
1,100,955 GBP2025-03-31
668,145 GBP2024-03-31
Other Debtors
Current
451,380 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
645 GBP2025-03-31
2,276 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
452,025 GBP2025-03-31
2,276 GBP2024-03-31
Trade Creditors/Trade Payables
Current
142 GBP2025-03-31
104 GBP2024-03-31
Corporation Tax Payable
Current
3,819 GBP2025-03-31
13,344 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,313 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,375 GBP2025-03-31
2,060 GBP2024-03-31
Creditors
Current
6,336 GBP2025-03-31
30,321 GBP2024-03-31