Average Number of Employees
12024-04-01 ~ 2024-10-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
130,000 GBP2024-03-31
Fixed Assets
130,000 GBP2024-03-31
Debtors
956 GBP2024-03-31
Cash at bank and in hand
372,284 GBP2024-10-31
256,189 GBP2024-03-31
Current Assets
372,284 GBP2024-10-31
257,145 GBP2024-03-31
Net Current Assets/Liabilities
355,732 GBP2024-10-31
247,268 GBP2024-03-31
Total Assets Less Current Liabilities
355,732 GBP2024-10-31
377,268 GBP2024-03-31
Net Assets/Liabilities
355,732 GBP2024-10-31
358,400 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
355,632 GBP2024-10-31
277,863 GBP2024-03-31
214,913 GBP2023-03-31
Equity
355,732 GBP2024-10-31
358,400 GBP2024-03-31
366,696 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,667 GBP2024-04-01 ~ 2024-10-31
-8,296 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,667 GBP2024-04-01 ~ 2024-10-31
-8,296 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,770 GBP2024-04-01 ~ 2024-10-31
62,950 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,667 GBP2024-04-01 ~ 2024-10-31
-8,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
130,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
-130,000 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
130,000 GBP2024-03-31
Investment Property - Fair Value Model
130,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-130,000 GBP2024-04-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
49 GBP2024-03-31
Other Debtors
907 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
701 GBP2024-10-31
2,316 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,460 GBP2024-10-31
5,103 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,391 GBP2024-10-31
2,458 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2024-10-31