Property, Plant & Equipment
466 GBP2025-03-31
703 GBP2024-03-31
Investment Property
0 GBP2025-03-31
1,134,529 GBP2024-03-31
Debtors
Current
516,745 GBP2025-03-31
262,900 GBP2024-03-31
Non-current
467,788 GBP2025-03-31
465,557 GBP2024-03-31
Cash at bank and in hand
18,607 GBP2025-03-31
489,168 GBP2024-03-31
Net Assets/Liabilities
999,337 GBP2025-03-31
2,300,743 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
998,337 GBP2025-03-31
2,299,743 GBP2024-03-31
Equity
999,337 GBP2025-03-31
2,300,743 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
948 GBP2025-03-31
948 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
948 GBP2025-03-31
948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482 GBP2025-03-31
245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,680 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
1,050 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,775 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
254,170 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
10,757 GBP2024-03-31
Amounts owed to directors
Current
0 GBP2025-03-31
1,826 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,350 GBP2025-03-31
5,100 GBP2024-03-31
Other Creditors
Current
919 GBP2025-03-31
1,141 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 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
660 GBP2024-04-01 ~ 2025-03-31
660 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
240 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31