Property, Plant & Equipment
2,002 GBP2024-03-31
Debtors
Current
64,198 GBP2025-03-31
38,844 GBP2024-03-31
Cash at bank and in hand
105,997 GBP2025-03-31
261,197 GBP2024-03-31
Current Assets
170,195 GBP2025-03-31
300,041 GBP2024-03-31
Net Current Assets/Liabilities
-1,556 GBP2025-03-31
248,288 GBP2024-03-31
Total Assets Less Current Liabilities
-1,556 GBP2025-03-31
250,290 GBP2024-03-31
Net Assets/Liabilities
-1,556 GBP2025-03-31
249,789 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,556 GBP2025-03-31
248,789 GBP2024-03-31
153,966 GBP2023-03-31
Equity
-1,556 GBP2025-03-31
249,789 GBP2024-03-31
154,966 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
252,155 GBP2024-04-01 ~ 2025-03-31
144,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
252,155 GBP2024-04-01 ~ 2025-03-31
144,583 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
288,155 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
288,155 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-539,500 GBP2024-04-01 ~ 2025-03-31
-49,760 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-539,500 GBP2024-04-01 ~ 2025-03-31
-49,760 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,566 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,002 GBP2024-03-31
Other Debtors
64,198 GBP2025-03-31
36,460 GBP2024-03-31
Prepayments
2,384 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,198 GBP2025-03-31
Amounts falling due within one year, Current
38,844 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-03-31
900 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31