Property, Plant & Equipment
17,906 GBP2025-02-28
38,529 GBP2024-03-31
Fixed Assets - Investments
126,911 GBP2025-02-28
0 GBP2024-03-31
Fixed Assets
144,817 GBP2025-02-28
38,529 GBP2024-03-31
Debtors
1,389 GBP2025-02-28
49,931 GBP2024-03-31
Cash at bank and in hand
57,715 GBP2025-02-28
48,156 GBP2024-03-31
Current Assets
59,104 GBP2025-02-28
98,087 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-48,894 GBP2024-03-31
Net Current Assets/Liabilities
6,537 GBP2025-02-28
49,193 GBP2024-03-31
Total Assets Less Current Liabilities
151,354 GBP2025-02-28
87,722 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,254 GBP2025-02-28
87,622 GBP2024-03-31
24,059 GBP2023-03-31
Equity
151,354 GBP2025-02-28
87,722 GBP2024-03-31
24,159 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
108,632 GBP2024-04-01 ~ 2025-02-28
133,063 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
108,632 GBP2024-04-01 ~ 2025-02-28
133,063 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-69,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,000 GBP2024-04-01 ~ 2025-02-28
Average Number of Employees
22024-04-01 ~ 2025-02-28
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,168 GBP2025-02-28
52,347 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-51,445 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,262 GBP2025-02-28
13,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,662 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,218 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment
Other
17,906 GBP2025-02-28
38,529 GBP2024-03-31
Investments in group undertakings and participating interests
126,911 GBP2025-02-28
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
6,999 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,389 GBP2025-02-28
42,932 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,389 GBP2025-02-28
Current, Amounts falling due within one year
49,931 GBP2024-03-31
Other Creditors
Current
12,333 GBP2025-02-28
3,772 GBP2024-03-31
Creditors
Current
52,567 GBP2025-02-28
48,894 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-03-31