Property, Plant & Equipment
1,512 GBP2025-03-31
1,706 GBP2024-03-31
Fixed Assets - Investments
103,904 GBP2025-03-31
31,225 GBP2024-03-31
Debtors
Current
540 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
433,412 GBP2025-03-31
480,960 GBP2024-03-31
Net Assets/Liabilities
536,961 GBP2025-03-31
510,471 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
180 GBP2024-03-31
Retained earnings (accumulated losses)
535,851 GBP2025-03-31
510,291 GBP2024-03-31
Equity
536,961 GBP2025-03-31
510,471 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2025-03-31
0 GBP2024-03-31
Computers
1,919 GBP2025-03-31
1,919 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,369 GBP2025-03-31
1,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2025-03-31
0 GBP2024-03-31
Computers
853 GBP2025-03-31
213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857 GBP2025-03-31
213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Computers
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
103,904 GBP2025-03-31
31,225 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Other Creditors
Current
7 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 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
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31