Fixed Assets - Investments
1,770,250 GBP2025-03-31
2,328,247 GBP2024-03-31
Fixed Assets
1,770,250 GBP2025-03-31
2,328,247 GBP2024-03-31
Debtors
444,841 GBP2025-03-31
268,101 GBP2024-03-31
Net Current Assets/Liabilities
-1,754,685 GBP2025-03-31
-1,510,111 GBP2024-03-31
Total Assets Less Current Liabilities
15,565 GBP2025-03-31
818,136 GBP2024-03-31
Net Assets/Liabilities
15,565 GBP2025-03-31
3,501 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,465 GBP2025-03-31
3,401 GBP2024-03-31
378 GBP2023-03-31
Equity
-525,490 GBP2025-03-31
-1,547,475 GBP2024-03-31
-1,506,813 GBP2023-03-31
Profit/Loss
78,914 GBP2024-04-01 ~ 2025-03-31
71,940 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
40 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
40 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
1,770,250 GBP2025-03-31
2,328,247 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
11,742 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
99 GBP2025-03-31
101 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
213,999 GBP2025-03-31
210,287 GBP2024-03-31
Creditors
Current
2,199,526 GBP2025-03-31
1,778,212 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31