Fixed Assets - Investments
347 GBP2025-03-31
347 GBP2024-03-31
Debtors
5,533 GBP2025-03-31
210 GBP2024-03-31
Cash at bank and in hand
414,406 GBP2025-03-31
17,710 GBP2024-03-31
Current Assets
419,939 GBP2025-03-31
17,920 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,695 GBP2025-03-31
-2,545 GBP2024-03-31
Net Current Assets/Liabilities
418,244 GBP2025-03-31
15,375 GBP2024-03-31
Total Assets Less Current Liabilities
418,591 GBP2025-03-31
15,722 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
418,391 GBP2025-03-31
15,522 GBP2024-03-31
Equity
418,591 GBP2025-03-31
15,722 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
347 GBP2025-03-31
347 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
433 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
Amounts falling due within one year, Current
210 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,533 GBP2025-03-31
Amounts falling due within one year, Current
210 GBP2024-03-31
Amounts owed to group undertakings
Current
433 GBP2025-03-31
1,523 GBP2024-03-31
Other Creditors
Current
1,262 GBP2025-03-31
1,022 GBP2024-03-31
Creditors
Current
1,695 GBP2025-03-31
2,545 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31