Fixed Assets - Investments
5,569,819 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
5,569,819 GBP2025-03-31
0 GBP2024-03-31
Debtors
6,099,877 GBP2025-03-31
4,598 GBP2024-03-31
Cash at bank and in hand
3,850 GBP2025-03-31
85 GBP2024-03-31
Current Assets
6,103,727 GBP2025-03-31
4,683 GBP2024-03-31
Net Current Assets/Liabilities
-26,543 GBP2025-03-31
-26,148 GBP2024-03-31
Total Assets Less Current Liabilities
5,543,276 GBP2025-03-31
-26,148 GBP2024-03-31
Net Assets/Liabilities
5,542,851 GBP2025-03-31
-26,148 GBP2024-03-31
Equity
Called up share capital
5,000,575 GBP2025-03-31
2 GBP2024-03-31
0 GBP2023-03-26
Other miscellaneous reserve
569,519 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-27,243 GBP2025-03-31
-26,150 GBP2024-03-31
0 GBP2023-03-26
Equity
5,542,851 GBP2025-03-31
-26,148 GBP2024-03-31
0 GBP2023-03-26
Profit/Loss
-1,093 GBP2024-04-01 ~ 2025-03-31
-26,150 GBP2023-03-27 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
5,000,573 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
5,000,573 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-27 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-27 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-27 ~ 2024-03-31
Investments in Subsidiaries
5,569,819 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
6,130,170 GBP2025-03-31
26,093 GBP2024-03-31
Creditors
Current
6,130,270 GBP2025-03-31
30,831 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Non-current, Amounts falling due after one year
425 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31