Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Fixed Assets - Investments
6,110,000 GBP2025-03-31
6,110,000 GBP2024-03-31
Debtors
Current
70,437 GBP2025-03-31
23,221 GBP2024-03-31
Cash at bank and in hand
4,201 GBP2025-03-31
302 GBP2024-03-31
Current Assets
74,638 GBP2025-03-31
23,523 GBP2024-03-31
Net Current Assets/Liabilities
-57,896 GBP2025-03-31
5,139 GBP2024-03-31
Total Assets Less Current Liabilities
6,052,104 GBP2025-03-31
6,115,139 GBP2024-03-31
Net Assets/Liabilities
6,052,104 GBP2025-03-31
6,115,139 GBP2024-03-31
Equity
Called up share capital
6,115,771 GBP2025-03-31
6,110,000 GBP2024-03-31
6,110,000 GBP2023-04-01
Share premium
121,182 GBP2025-03-31
Retained earnings (accumulated losses)
-184,849 GBP2025-03-31
5,139 GBP2024-03-31
-1,602 GBP2023-04-01
Equity
6,052,104 GBP2025-03-31
6,115,139 GBP2024-03-31
6,108,398 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-189,988 GBP2024-04-01 ~ 2025-03-31
-46,127 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-189,988 GBP2024-04-01 ~ 2025-03-31
-46,127 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-189,988 GBP2024-04-01 ~ 2025-03-31
6,741 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-189,988 GBP2024-04-01 ~ 2025-03-31
6,741 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
5,771 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
126,953 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
5,771 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
126,953 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
501 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
16,140 GBP2025-03-31
Other Debtors
Current
23,122 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
53,796 GBP2025-03-31
99 GBP2024-03-31
Trade Creditors/Trade Payables
Current
336 GBP2025-03-31
306 GBP2024-03-31
Amounts owed to group undertakings
Current
131,724 GBP2025-03-31
Taxation/Social Security Payable
Current
474 GBP2025-03-31
8,091 GBP2024-03-31
Other Creditors
Current
7,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2024-03-31
Creditors
Current
132,534 GBP2025-03-31
18,384 GBP2024-03-31
Net Deferred Tax Liability/Asset
53,796 GBP2025-03-31
99 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
53,697 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,815,420 shares2025-03-31
4,815,420 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,294,580 shares2025-03-31
1,294,580 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
577,059 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31