Property, Plant & Equipment
53,719 GBP2025-03-31
71,625 GBP2024-03-31
Debtors
Current
150,721 GBP2025-03-31
149,020 GBP2024-03-31
Non-current
112,500 GBP2025-03-31
137,500 GBP2024-03-31
Current assets - Investments
214,434 GBP2025-03-31
216,147 GBP2024-03-31
Cash at bank and in hand
3,668 GBP2025-03-31
27,842 GBP2024-03-31
Net Assets/Liabilities
526,736 GBP2025-03-31
566,545 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
526,636 GBP2025-03-31
566,445 GBP2024-03-31
Equity
526,736 GBP2025-03-31
566,545 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
104,448 GBP2025-03-31
104,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,448 GBP2025-03-31
104,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,729 GBP2025-03-31
32,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,729 GBP2025-03-31
32,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,906 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,784 GBP2024-03-31
Other Creditors
Current
8,306 GBP2025-03-31
32,805 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
47 GBP2024-04-01 ~ 2025-03-31
47 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2024-04-01 ~ 2025-03-31
47 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,250 GBP2025-03-31
178,750 GBP2024-03-31