Property, Plant & Equipment
5,118 GBP2025-03-31
6,545 GBP2024-03-31
Fixed Assets - Investments
176 GBP2025-03-31
175 GBP2024-03-31
Fixed Assets
5,294 GBP2025-03-31
6,720 GBP2024-03-31
Debtors
3 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
113,205 GBP2025-03-31
15,043 GBP2024-03-31
Current Assets
113,208 GBP2025-03-31
15,043 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,144 GBP2024-03-31
Net Current Assets/Liabilities
90,289 GBP2025-03-31
12,899 GBP2024-03-31
Total Assets Less Current Liabilities
95,583 GBP2025-03-31
19,619 GBP2024-03-31
Net Assets/Liabilities
95,479 GBP2025-03-31
19,368 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
95,279 GBP2025-03-31
19,168 GBP2024-03-31
Equity
95,479 GBP2025-03-31
19,368 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-147 GBP2024-04-01 ~ 2025-03-31
-147 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,863 GBP2024-04-01 ~ 2025-03-31
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,281 GBP2025-03-31
2,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,118 GBP2025-03-31
6,545 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
175 GBP2025-03-31
175 GBP2024-03-31
Amounts invested in assets
Non-current
176 GBP2025-03-31
175 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
20,998 GBP2025-03-31
271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Current
1,921 GBP2025-03-31
1,872 GBP2024-03-31
Creditors
Current
22,919 GBP2025-03-31
2,144 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31