Intangible Assets
17 GBP2025-03-31
17 GBP2024-03-31
Investment Property
510,215 GBP2025-03-31
510,215 GBP2024-03-31
Debtors
Current
4,224 GBP2025-03-31
3,851 GBP2024-03-31
Cash at bank and in hand
231,624 GBP2025-03-31
288,774 GBP2024-03-31
Net Assets/Liabilities
650,205 GBP2025-03-31
772,583 GBP2024-03-31
Equity
Called up share capital
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Share premium
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Retained earnings (accumulated losses)
621,705 GBP2025-03-31
744,083 GBP2024-03-31
Equity
650,205 GBP2025-03-31
772,583 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
17 GBP2025-03-31
17 GBP2024-03-31
Intangible Assets - Gross Cost
1,017 GBP2025-03-31
1,017 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
17 GBP2025-03-31
17 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,780 GBP2025-03-31
11,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,780 GBP2025-03-31
11,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,780 GBP2025-03-31
11,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,780 GBP2025-03-31
11,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,174 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
324 GBP2024-03-31
Other Debtors
Current
1,050 GBP2025-03-31
3,527 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,463 GBP2025-03-31
2,465 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,928 GBP2025-03-31
2,747 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
705 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,850 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
6,850 GBP2024-04-01 ~ 2025-03-31
6,850 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,883 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
10,883 GBP2024-04-01 ~ 2025-03-31
10,883 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,267 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31