Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2025
Director |
Registered Address | |
Place of Business | Suite 165, 80 Churchill Square |
Kings Hill | |
West Malling | |
ME19 4YU |
Registered Number |
Notes | 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investments | 3 | |||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 4 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Shareholders' funds | ||||||||
| The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by: |
Director Registered Company No. 10260057 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | 2024 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
| The company subscribed to 10,000 ordinary shares of £1.00 each in Middlestone Business Analysis Limited on 4th July 2016. Middlestone Business Analysis Limited is a business management consulting company, registered in England and Wales with company registration number 10261471. The company subscribed to 2,500 ordinary shares of £1.00 each in App Insight Ltd on 28th July 2021. App Insight Ltd is a technology consulting company, registered in England and Wales with company registration number 13534944. |
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 April 24 | ||||
| At 31 March 25 | ||||
| Net book value | ||||
| At 31 March 25 | ||||
| At 31 March 24 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 4. | Creditors: amounts due after one year |
|---|---|
2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to related parties | ||||
| Total |