Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,834 GBP2025-03-31
2,940 GBP2024-03-31
Fixed Assets - Investments
1,283,342 GBP2025-03-31
986,154 GBP2024-03-31
Fixed Assets
1,285,176 GBP2025-03-31
989,094 GBP2024-03-31
Debtors
1,251 GBP2025-03-31
16,942 GBP2024-03-31
Cash at bank and in hand
9,390 GBP2025-03-31
14,673 GBP2024-03-31
Current Assets
10,641 GBP2025-03-31
31,615 GBP2024-03-31
Net Current Assets/Liabilities
-1,175,548 GBP2025-03-31
-926,381 GBP2024-03-31
Total Assets Less Current Liabilities
109,628 GBP2025-03-31
62,713 GBP2024-03-31
Net Assets/Liabilities
109,628 GBP2025-03-31
62,713 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
109,624 GBP2025-03-31
62,709 GBP2024-03-31
Equity
109,628 GBP2025-03-31
62,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,276 GBP2025-03-31
5,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,276 GBP2025-03-31
5,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,442 GBP2025-03-31
2,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,442 GBP2025-03-31
2,146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,834 GBP2025-03-31
2,940 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,283,342 GBP2025-03-31
986,154 GBP2024-03-31
Additions to investments, Non-current
297,188 GBP2025-03-31
Other Investments Other Than Loans
Non-current
1,283,342 GBP2025-03-31
986,154 GBP2024-03-31
Amounts invested in assets
Non-current
1,283,342 GBP2025-03-31
986,154 GBP2024-03-31
Trade Debtors/Trade Receivables
16,768 GBP2024-03-31
Other Debtors
1,251 GBP2025-03-31
174 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
330 GBP2025-03-31
3,877 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,625 GBP2025-03-31
16,838 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,152,234 GBP2025-03-31
937,281 GBP2024-03-31