Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
86 GBP2025-03-31
108 GBP2024-03-31
Fixed Assets - Investments
503,500 GBP2025-03-31
587,054 GBP2024-03-31
Fixed Assets
503,586 GBP2025-03-31
587,162 GBP2024-03-31
Cash at bank and in hand
1,399 GBP2025-03-31
17,319 GBP2024-03-31
Current Assets
1,399 GBP2025-03-31
17,319 GBP2024-03-31
Net Current Assets/Liabilities
-148,686 GBP2025-03-31
-184,923 GBP2024-03-31
Total Assets Less Current Liabilities
354,900 GBP2025-03-31
402,239 GBP2024-03-31
Creditors
Amounts falling due after one year
-97,644 GBP2025-03-31
-160,583 GBP2024-03-31
Net Assets/Liabilities
219,470 GBP2025-03-31
203,866 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
58,351 GBP2025-03-31
42,747 GBP2024-03-31
Equity
219,470 GBP2025-03-31
203,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
320 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
320 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
234 GBP2025-03-31
212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2025-03-31
212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86 GBP2025-03-31
108 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
503,500 GBP2025-03-31
Other Investments Other Than Loans
Non-current
503,500 GBP2025-03-31
587,054 GBP2024-03-31
Amounts invested in assets
Non-current
503,500 GBP2025-03-31
587,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,625 GBP2025-03-31
44,691 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,827 GBP2025-03-31
10,487 GBP2024-03-31
Other Creditors
Amounts falling due within one year
132,633 GBP2025-03-31
147,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,644 GBP2025-03-31
160,583 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31