Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,747 GBP2025-03-31
Fixed Assets - Investments
55,527 GBP2025-03-31
92,691 GBP2024-03-31
Fixed Assets
62,274 GBP2025-03-31
92,691 GBP2024-03-31
Debtors
4,502 GBP2025-03-31
2,800 GBP2024-03-31
Cash at bank and in hand
2,214 GBP2025-03-31
136 GBP2024-03-31
Current Assets
6,716 GBP2025-03-31
2,936 GBP2024-03-31
Creditors
Current
12,245 GBP2025-03-31
29,929 GBP2024-03-31
Net Current Assets/Liabilities
-5,529 GBP2025-03-31
-26,993 GBP2024-03-31
Total Assets Less Current Liabilities
56,745 GBP2025-03-31
65,698 GBP2024-03-31
Net Assets/Liabilities
56,320 GBP2025-03-31
65,698 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
55,320 GBP2025-03-31
64,698 GBP2024-03-31
Equity
56,320 GBP2025-03-31
65,698 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,025 GBP2025-03-31
Computers
3,338 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,363 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
503 GBP2024-04-01 ~ 2025-03-31
Computers
1,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
503 GBP2025-03-31
Computers
1,113 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,616 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,522 GBP2025-03-31
Computers
2,225 GBP2025-03-31
Other Investments Other Than Loans
Cost valuation
55,526 GBP2025-03-31
92,691 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-03-31
Other Investments Other Than Loans
Disposals
-36,653 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2025-03-31
Investments in Group Undertakings
1 GBP2025-03-31
Other Investments Other Than Loans
55,526 GBP2025-03-31
92,691 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,502 GBP2025-03-31
2,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,171 GBP2025-03-31
Other Creditors
Current
2,074 GBP2025-03-31
29,929 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,779 GBP2025-03-31
7,116 GBP2024-03-31
Between one and five year
1,779 GBP2024-03-31
All periods
1,779 GBP2025-03-31
8,895 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
425 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31