Fixed Assets - Investments
260,200 GBP2025-03-31
260,200 GBP2024-03-31
Fixed Assets
260,200 GBP2025-03-31
260,200 GBP2024-03-31
Debtors
211,756 GBP2025-03-31
300,000 GBP2024-03-31
Net Current Assets/Liabilities
211,756 GBP2025-03-31
300,000 GBP2024-03-31
Total Assets Less Current Liabilities
471,956 GBP2025-03-31
560,200 GBP2024-03-31
Equity
Called up share capital
18,560 GBP2025-03-31
6,887 GBP2024-03-31
6,887 GBP2023-03-31
Share premium
299,753 GBP2025-03-31
299,753 GBP2024-03-31
299,753 GBP2023-03-31
Capital redemption reserve
443 GBP2025-03-31
360 GBP2024-03-31
360 GBP2023-03-31
Retained earnings (accumulated losses)
153,200 GBP2025-03-31
253,200 GBP2024-03-31
253,200 GBP2023-03-31
Equity
471,956 GBP2025-03-31
560,200 GBP2024-03-31
1,707,998 GBP2023-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
11,756 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
11,756 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
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
260,200 GBP2025-03-31
260,200 GBP2024-03-31
Raw materials and consumables
0 GBP2025-03-31
0 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 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
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
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
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31