Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,476 GBP2025-03-31
3,095 GBP2024-03-31
Fixed Assets - Investments
1,271,370 GBP2025-03-31
660,000 GBP2024-03-31
Fixed Assets
1,273,846 GBP2025-03-31
663,095 GBP2024-03-31
Debtors
100 GBP2025-03-31
240 GBP2024-03-31
Cash at bank and in hand
16,274 GBP2025-03-31
14,606 GBP2024-03-31
Current Assets
16,374 GBP2025-03-31
14,846 GBP2024-03-31
Net Current Assets/Liabilities
-493,052 GBP2025-03-31
-235,295 GBP2024-03-31
Total Assets Less Current Liabilities
780,794 GBP2025-03-31
427,800 GBP2024-03-31
Creditors
Amounts falling due after one year
-771,795 GBP2025-03-31
-430,495 GBP2024-03-31
Net Assets/Liabilities
8,529 GBP2025-03-31
-2,695 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,429 GBP2025-03-31
-2,795 GBP2024-03-31
Equity
8,529 GBP2025-03-31
-2,695 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
470 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,358 GBP2024-04-01 ~ 2025-03-31
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,738 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
7,738 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,262 GBP2025-03-31
4,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,262 GBP2025-03-31
4,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,476 GBP2025-03-31
3,095 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
611,370 GBP2025-03-31
Other Investments Other Than Loans
Non-current
1,271,370 GBP2025-03-31
660,000 GBP2024-03-31
Amounts invested in assets
Non-current
1,271,370 GBP2025-03-31
660,000 GBP2024-03-31
Other Debtors
100 GBP2025-03-31
240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,748 GBP2025-03-31
574 GBP2024-03-31
Other Creditors
Amounts falling due within one year
506,678 GBP2025-03-31
249,567 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
771,795 GBP2025-03-31
430,495 GBP2024-03-31