Property, Plant & Equipment
1,649 GBP2025-03-31
247 GBP2024-03-31
Fixed Assets - Investments
301,697 GBP2025-03-31
137 GBP2024-03-31
Fixed Assets
303,346 GBP2025-03-31
384 GBP2024-03-31
Debtors
71,000 GBP2025-03-31
120,194 GBP2024-03-31
Cash at bank and in hand
302,089 GBP2025-03-31
141,927 GBP2024-03-31
Current Assets
373,089 GBP2025-03-31
262,121 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,288 GBP2025-03-31
Net Current Assets/Liabilities
370,801 GBP2025-03-31
259,874 GBP2024-03-31
Total Assets Less Current Liabilities
674,147 GBP2025-03-31
260,258 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
674,047 GBP2025-03-31
260,158 GBP2024-03-31
Equity
674,147 GBP2025-03-31
260,258 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
265 GBP2025-03-31
265 GBP2024-03-31
Computers
1,527 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,792 GBP2025-03-31
265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2025-03-31
18 GBP2024-03-31
Computers
76 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143 GBP2025-03-31
18 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Computers
76 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2025-03-31
247 GBP2024-03-31
Computers
1,451 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
301,697 GBP2025-03-31
137 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71,000 GBP2025-03-31
Amounts falling due within one year, Current
120,194 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31