Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2022-11-30
Class 2 ordinary share
12022-04-01 ~ 2022-11-30
Class 3 ordinary share
12022-04-01 ~ 2022-11-30
Class 4 ordinary share
12022-04-01 ~ 2022-11-30
Investment Property
285,980 GBP2022-03-31
Fixed Assets
285,980 GBP2022-03-31
Cash at bank and in hand
542,986 GBP2022-11-30
206,018 GBP2022-03-31
Creditors
Current
28,758 GBP2022-11-30
2,852 GBP2022-03-31
Net Current Assets/Liabilities
514,228 GBP2022-11-30
203,166 GBP2022-03-31
Total Assets Less Current Liabilities
514,228 GBP2022-11-30
489,146 GBP2022-03-31
Net Assets/Liabilities
514,228 GBP2022-11-30
468,721 GBP2022-03-31
Equity
Called up share capital
4 GBP2022-11-30
4 GBP2022-03-31
Retained earnings (accumulated losses)
514,224 GBP2022-11-30
381,641 GBP2022-03-31
Equity
514,228 GBP2022-11-30
468,721 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-11-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,256 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-1,256 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,256 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,256 GBP2022-04-01 ~ 2022-11-30
Investment Property - Fair Value Model
290,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-290,000 GBP2022-04-01 ~ 2022-11-30
Corporation Tax Payable
Current
24,720 GBP2022-11-30
715 GBP2022-03-31
Accrued Liabilities
Current
2,232 GBP2022-11-30
2,137 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,425 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
Class 2 ordinary share
1 shares2022-11-30
Class 3 ordinary share
1 shares2022-11-30
Class 4 ordinary share
1 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
45,507 GBP2022-04-01 ~ 2022-11-30
Profit/Loss
45,507 GBP2022-04-01 ~ 2022-11-30