Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-15 ~ 2024-03-31
Fixed Assets - Investments
5,025,995 GBP2025-03-31
5,025,995 GBP2024-03-31
5,025,995 GBP2023-03-15
Fixed Assets
5,025,995 GBP2025-03-31
5,025,995 GBP2024-03-31
Debtors
Current
5,713,825 GBP2025-03-31
5,375,005 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,623 GBP2025-03-31
Net Current Assets/Liabilities
5,677,202 GBP2025-03-31
5,375,005 GBP2024-03-31
Total Assets Less Current Liabilities
10,703,197 GBP2025-03-31
10,401,000 GBP2024-03-31
Net Assets/Liabilities
10,703,197 GBP2025-03-31
10,401,000 GBP2024-03-31
Equity
Called up share capital
1,567 GBP2025-03-31
1,567 GBP2024-03-31
1,000 GBP2023-03-15
Share premium
9,999,433 GBP2025-03-31
9,999,433 GBP2024-03-31
Retained earnings (accumulated losses)
702,197 GBP2025-03-31
400,000 GBP2024-03-31
Equity
10,703,197 GBP2025-03-31
10,401,000 GBP2024-03-31
1,000 GBP2023-03-15
Profit/Loss
Retained earnings (accumulated losses)
302,197 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-03-15 ~ 2024-03-31
Profit/Loss
302,197 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-03-15 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
302,197 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-03-15 ~ 2024-03-31
Comprehensive Income/Expense
302,197 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-03-15 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
567 GBP2023-03-15 ~ 2024-03-31
Issue of Equity Instruments
10,000,000 GBP2023-03-15 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
567 GBP2023-03-15 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
10,000,000 GBP2023-03-15 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
5,713,825 GBP2025-03-31
5,375,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,623 GBP2025-03-31
Creditors
Current
36,623 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
532 shares2025-03-31
532 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31