Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,025,325 GBP2025-03-31
2,025,325 GBP2024-03-31
Fixed Assets
2,025,325 GBP2025-03-31
2,025,325 GBP2024-03-31
Debtors
Current
2,029 GBP2024-03-31
Cash at bank and in hand
82 GBP2025-03-31
5,334 GBP2024-03-31
Current Assets
82 GBP2025-03-31
7,363 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-395,845 GBP2024-03-31
Net Current Assets/Liabilities
-300,822 GBP2025-03-31
-388,482 GBP2024-03-31
Total Assets Less Current Liabilities
1,724,503 GBP2025-03-31
1,636,843 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,300,000 GBP2024-03-31
Net Assets/Liabilities
449,503 GBP2025-03-31
336,843 GBP2024-03-31
Equity
Called up share capital
8,701 GBP2025-03-31
8,701 GBP2024-03-31
8,701 GBP2023-04-01
Share premium
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-04-01
Retained earnings (accumulated losses)
440,782 GBP2025-03-31
328,122 GBP2024-03-31
365,064 GBP2023-04-01
Equity
449,503 GBP2025-03-31
336,843 GBP2024-03-31
373,785 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
115,160 GBP2024-04-01 ~ 2025-03-31
11,058 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
115,160 GBP2024-04-01 ~ 2025-03-31
11,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,160 GBP2024-04-01 ~ 2025-03-31
11,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
115,160 GBP2024-04-01 ~ 2025-03-31
11,058 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-04-01 ~ 2025-03-31
-48,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,500 GBP2024-04-01 ~ 2025-03-31
-48,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500 GBP2024-04-01 ~ 2025-03-31
-48,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-2,500 GBP2024-04-01 ~ 2025-03-31
-48,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
2,029 GBP2024-03-31
Other Remaining Borrowings
Current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
153 GBP2024-03-31
Amounts owed to group undertakings
Current
57,404 GBP2025-03-31
152,192 GBP2024-03-31
Other Creditors
Current
43,500 GBP2025-03-31
43,500 GBP2024-03-31
Creditors
Current
300,904 GBP2025-03-31
395,845 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,275,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Creditors
Non-current
1,275,000 GBP2025-03-31
1,300,000 GBP2024-03-31