Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
52,500 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,522,322 GBP2025-03-31
768,932 GBP2024-03-31
Cash at bank and in hand
192,448 GBP2025-03-31
31,067 GBP2024-03-31
Current Assets
7,151,766 GBP2025-03-31
1,742,100 GBP2024-03-31
Net Current Assets/Liabilities
4,754,089 GBP2025-03-31
630,639 GBP2024-03-31
Total Assets Less Current Liabilities
4,806,589 GBP2025-03-31
630,639 GBP2024-03-31
Creditors
Non-current
-5,336,671 GBP2025-03-31
-791,575 GBP2024-03-31
Net Assets/Liabilities
-530,082 GBP2025-03-31
-160,936 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-03-07
Retained earnings (accumulated losses)
-530,182 GBP2025-03-31
-161,036 GBP2024-03-31
0 GBP2023-03-07
Equity
-530,082 GBP2025-03-31
-160,936 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-369,146 GBP2024-04-01 ~ 2025-03-31
-161,036 GBP2023-03-08 ~ 2024-03-31
Profit/Loss
-369,146 GBP2024-04-01 ~ 2025-03-31
-161,036 GBP2023-03-08 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-08 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-08 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-08 ~ 2024-03-31
Investment Property - Fair Value Model
52,500 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
100,143 GBP2025-03-31
167,869 GBP2024-03-31
Amounts Owed By Related Parties
242,752 GBP2025-03-31
Current
27,441 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,179,427 GBP2025-03-31
573,622 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,522,322 GBP2025-03-31
768,932 GBP2024-03-31
Trade Creditors/Trade Payables
Current
279,241 GBP2025-03-31
226,895 GBP2024-03-31
Corporation Tax Payable
Current
300 GBP2025-03-31
200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
169,037 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,949,099 GBP2025-03-31
884,366 GBP2024-03-31
Non-current
5,336,671 GBP2025-03-31
791,575 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
100 shares2025-03-31
100 shares2024-03-31