Property, Plant & Equipment
789 GBP2025-03-31
1,052 GBP2024-03-31
Debtors
Current
1,569 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
2,103 GBP2025-03-31
143 GBP2024-03-31
Net Assets/Liabilities
-4,158 GBP2025-03-31
-19,659 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-5,158 GBP2025-03-31
-20,659 GBP2024-03-31
Equity
-4,158 GBP2025-03-31
-19,659 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,323 GBP2025-03-31
12,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,323 GBP2025-03-31
12,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,534 GBP2025-03-31
11,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,534 GBP2025-03-31
11,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
3,227 GBP2025-03-31
1,170 GBP2024-03-31
Other Creditors
Current
2,249 GBP2025-03-31
19,484 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 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
250 GBP2024-04-01 ~ 2025-03-31
250 GBP2023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375 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
375 GBP2024-04-01 ~ 2025-03-31
375 GBP2023-03-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
375 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31