Property, Plant & Equipment
31,922 GBP2025-03-31
42,562 GBP2024-03-31
Fixed Assets - Investments
2,214,400 GBP2025-03-31
1,543,111 GBP2024-03-31
Fixed Assets
2,246,322 GBP2025-03-31
1,585,673 GBP2024-03-31
Debtors
27,984 GBP2025-03-31
89,875 GBP2024-03-31
Cash at bank and in hand
14,508 GBP2025-03-31
5,150 GBP2024-03-31
Current Assets
42,492 GBP2025-03-31
95,025 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-332,555 GBP2024-03-31
Net Current Assets/Liabilities
-133,693 GBP2025-03-31
-237,530 GBP2024-03-31
Total Assets Less Current Liabilities
2,112,629 GBP2025-03-31
1,348,143 GBP2024-03-31
Net Assets/Liabilities
1,662,520 GBP2025-03-31
1,071,056 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
1,326,385 GBP2025-03-31
427,533 GBP2024-03-31
Retained earnings (accumulated losses)
336,035 GBP2025-03-31
643,423 GBP2024-03-31
330,463 GBP2023-03-31
Equity
1,662,520 GBP2025-03-31
1,071,056 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
591,464 GBP2024-04-01 ~ 2025-03-31
461,642 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
591,464 GBP2024-04-01 ~ 2025-03-31
461,642 GBP2023-04-01 ~ 2024-03-31
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
173,022 GBP2024-04-01 ~ 2025-03-31
169,949 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
164,842 GBP2024-04-01 ~ 2025-03-31
169,929 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
98,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,950 GBP2025-03-31
56,310 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,922 GBP2025-03-31
42,562 GBP2024-03-31
Other Investments Other Than Loans
2,214,400 GBP2025-03-31
1,543,111 GBP2024-03-31
Other Debtors
Amounts falling due within one year
27,984 GBP2025-03-31
89,875 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54 GBP2025-03-31
49 GBP2024-03-31
Other Taxation & Social Security Payable
Current
559 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
175,572 GBP2025-03-31
332,506 GBP2024-03-31
Creditors
Current
176,185 GBP2025-03-31
332,555 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31