Average Number of Employees
232024-04-01 ~ 2025-03-31
272023-03-23 ~ 2024-03-31
Fixed Assets - Investments
6,500,000 GBP2025-03-31
6,500,000 GBP2024-03-31
Debtors
85,328 GBP2025-03-31
1,040,076 GBP2024-03-31
Creditors
Amounts falling due within one year
6,578,731 GBP2025-03-31
7,535,057 GBP2024-03-31
Net Current Assets/Liabilities
6,493,403 GBP2025-03-31
6,494,981 GBP2024-03-31
Total Assets Less Current Liabilities
6,597 GBP2025-03-31
5,019 GBP2024-03-31
Net Assets/Liabilities
6,597 GBP2025-03-31
5,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,497 GBP2025-03-31
4,919 GBP2024-03-31
Equity
6,597 GBP2025-03-31
5,019 GBP2024-03-31
Profit/Loss
1,578 GBP2024-04-01 ~ 2025-03-31
4,919 GBP2023-03-23 ~ 2024-03-31
Retained earnings (accumulated losses)
1,578 GBP2024-04-01 ~ 2025-03-31
4,919 GBP2023-03-23 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,578 GBP2024-04-01 ~ 2025-03-31
4,919 GBP2023-03-23 ~ 2024-03-31
Comprehensive Income/Expense
1,578 GBP2024-04-01 ~ 2025-03-31
4,919 GBP2023-03-23 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-23 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-23 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-03-23 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
100 GBP2023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
6,500,000 GBP2025-03-31
Non-current
6,500,000 GBP2025-03-31
6,500,000 GBP2024-03-31
Amounts owed by directors
15,252 GBP2025-03-31
Other Debtors
76 GBP2025-03-31
1,000,076 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,504 GBP2025-03-31
35,082 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
984,748 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31