Property, Plant & Equipment
681 GBP2025-03-31
931 GBP2024-03-31
Fixed Assets - Investments
182,343 GBP2025-03-31
75,991 GBP2024-03-31
Fixed Assets
183,024 GBP2025-03-31
76,922 GBP2024-03-31
Debtors
Amounts falling due within one year
38,223 GBP2025-03-31
71,139 GBP2024-03-31
Cash at bank and in hand
46,530 GBP2025-03-31
67,948 GBP2024-03-31
Current Assets
644,104 GBP2025-03-31
631,494 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-55,569 GBP2025-03-31
-68,451 GBP2024-03-31
Net Current Assets/Liabilities
588,535 GBP2025-03-31
563,043 GBP2024-03-31
Total Assets Less Current Liabilities
771,559 GBP2025-03-31
639,965 GBP2024-03-31
Net Assets/Liabilities
771,359 GBP2025-03-31
639,765 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
771,358 GBP2025-03-31
639,764 GBP2024-03-31
Equity
771,359 GBP2025-03-31
639,765 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,091 GBP2025-03-31
2,516 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,410 GBP2025-03-31
1,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
681 GBP2025-03-31
931 GBP2024-03-31
Other Investments Other Than Loans
182,343 GBP2025-03-31
75,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,214 GBP2025-03-31
8,248 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,009 GBP2025-03-31
62,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,223 GBP2025-03-31
71,139 GBP2024-03-31
Other Debtors
Amounts falling due after one year
559,351 GBP2025-03-31
492,407 GBP2024-03-31
Debtors
597,574 GBP2025-03-31
563,546 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,743 GBP2025-03-31
68,451 GBP2024-03-31
Other Creditors
Current
826 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
55,569 GBP2025-03-31
68,451 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31