Property, Plant & Equipment
233 GBP2025-04-05
216 GBP2024-04-05
Investment Property
0 GBP2025-04-05
220,000 GBP2024-04-05
Fixed Assets
233 GBP2025-04-05
220,216 GBP2024-04-05
Cash at bank and in hand
225,462 GBP2025-04-05
27,186 GBP2024-04-05
Current Assets
249,599 GBP2025-04-05
27,186 GBP2024-04-05
Net Current Assets/Liabilities
213,777 GBP2025-04-05
20,495 GBP2024-04-05
Total Assets Less Current Liabilities
214,010 GBP2025-04-05
240,711 GBP2024-04-05
Net Assets/Liabilities
213,908 GBP2025-04-05
202,609 GBP2024-04-05
Equity
Called up share capital
1,000 GBP2025-04-05
1,000 GBP2024-04-05
Retained earnings (accumulated losses)
212,908 GBP2025-04-05
28,368 GBP2024-04-05
Equity
213,908 GBP2025-04-05
202,609 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-05
1,347 GBP2024-04-05
Computers
349 GBP2025-04-05
829 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
349 GBP2025-04-05
2,176 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,347 GBP2024-04-06 ~ 2025-04-05
Computers
-829 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-2,176 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-05
1,131 GBP2024-04-05
Computers
116 GBP2025-04-05
829 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116 GBP2025-04-05
1,960 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-06 ~ 2025-04-05
Computers
116 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,131 GBP2024-04-06 ~ 2025-04-05
Computers
-829 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,960 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-05
216 GBP2024-04-05
Computers
233 GBP2025-04-05
0 GBP2024-04-05
Investment Property - Fair Value Model
0 GBP2025-04-05
220,000 GBP2024-04-05
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-04-06 ~ 2025-04-05
Corporation Tax Payable
Current
33,565 GBP2025-04-05
3,548 GBP2024-04-05
Other Creditors
Current
2,257 GBP2025-04-05
3,143 GBP2024-04-05
Creditors
Current
35,822 GBP2025-04-05
6,691 GBP2024-04-05