Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,117 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,726 GBP2025-03-31
2,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,391 GBP2025-03-31
4,521 GBP2024-03-31
Other Investments Other Than Loans
Non-current
494,576 GBP2025-03-31
494,576 GBP2024-03-31
Turnover/Revenue
42,860 GBP2024-04-01 ~ 2025-03-31
41,145 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
42,860 GBP2024-04-01 ~ 2025-03-31
41,145 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
27,966 GBP2024-04-01 ~ 2025-03-31
26,887 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
14,894 GBP2024-04-01 ~ 2025-03-31
14,258 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,894 GBP2024-04-01 ~ 2025-03-31
14,258 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,770 GBP2024-04-01 ~ 2025-03-31
799 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,124 GBP2024-04-01 ~ 2025-03-31
13,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,391 GBP2025-03-31
4,521 GBP2024-03-31
Fixed Assets - Investments
494,576 GBP2025-03-31
494,576 GBP2024-03-31
Fixed Assets
497,967 GBP2025-03-31
499,097 GBP2024-03-31
Debtors
2,001 GBP2025-03-31
3,564 GBP2024-03-31
Cash at bank and in hand
859 GBP2025-03-31
243 GBP2024-03-31
Current Assets
2,860 GBP2025-03-31
3,807 GBP2024-03-31
Creditors
Amounts falling due within one year
468,717 GBP2025-03-31
482,703 GBP2024-03-31
Net Current Assets/Liabilities
465,857 GBP2025-03-31
478,896 GBP2024-03-31
Total Assets Less Current Liabilities
32,110 GBP2025-03-31
20,201 GBP2024-03-31
Net Assets/Liabilities
31,526 GBP2025-03-31
19,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,426 GBP2025-03-31
19,302 GBP2024-03-31
Equity
31,526 GBP2025-03-31
19,402 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,130 GBP2024-04-01 ~ 2025-03-31
1,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,117 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,726 GBP2025-03-31
2,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
494,576 GBP2025-03-31
494,576 GBP2024-03-31
Trade Debtors/Trade Receivables
15 GBP2025-03-31
1,536 GBP2024-03-31
Other Debtors
1,986 GBP2025-03-31
2,028 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,985 GBP2025-03-31
Amounts Owed to Related Parties
460,239 GBP2025-03-31
476,919 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,493 GBP2025-03-31
5,784 GBP2024-03-31