Property, Plant & Equipment
550 GBP2025-03-31
733 GBP2024-03-31
Fixed Assets - Investments
226,114 GBP2025-03-31
285,004 GBP2024-03-31
Fixed Assets
226,664 GBP2025-03-31
285,737 GBP2024-03-31
Debtors
7,805 GBP2025-03-31
6,239 GBP2024-03-31
Cash at bank and in hand
100,079 GBP2025-03-31
104,854 GBP2024-03-31
Current Assets
107,884 GBP2025-03-31
111,093 GBP2024-03-31
Net Current Assets/Liabilities
89,799 GBP2025-03-31
94,107 GBP2024-03-31
Total Assets Less Current Liabilities
316,463 GBP2025-03-31
379,844 GBP2024-03-31
Net Assets/Liabilities
309,294 GBP2025-03-31
369,425 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
309,094 GBP2025-03-31
369,225 GBP2024-03-31
Equity
309,294 GBP2025-03-31
369,425 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,722 GBP2025-03-31
2,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,722 GBP2025-03-31
2,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,172 GBP2025-03-31
1,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,172 GBP2025-03-31
1,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
550 GBP2025-03-31
733 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
45,906 GBP2025-03-31
Cost valuation, Non-current
226,114 GBP2025-03-31
Other Investments Other Than Loans
Non-current
226,114 GBP2025-03-31
285,004 GBP2024-03-31
Amounts invested in assets
Non-current
226,114 GBP2025-03-31
285,004 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2025-03-31
29 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
175 GBP2025-03-31
479 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,555 GBP2025-03-31
14,693 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,249 GBP2025-03-31
1,785 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,169 GBP2025-03-31
10,419 GBP2024-03-31