Property, Plant & Equipment
4,541 GBP2024-03-31
Fixed Assets
4,541 GBP2024-03-31
Cash at bank and in hand
737 GBP2025-03-31
6,011 GBP2024-03-31
Current Assets
737 GBP2025-03-31
6,011 GBP2024-03-31
Net Current Assets/Liabilities
263 GBP2025-03-31
4,482 GBP2024-03-31
Total Assets Less Current Liabilities
263 GBP2025-03-31
9,023 GBP2024-03-31
Net Assets/Liabilities
263 GBP2025-03-31
9,023 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163 GBP2025-03-31
8,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,153 GBP2024-03-31
Furniture and fittings
3,648 GBP2025-03-31
4,048 GBP2024-03-31
Computers
2,222 GBP2025-03-31
2,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,523 GBP2025-03-31
9,523 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-400 GBP2024-04-01 ~ 2025-03-31
Computers
-100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,653 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,240 GBP2024-03-31
Furniture and fittings
3,648 GBP2025-03-31
2,472 GBP2024-03-31
Computers
2,222 GBP2025-03-31
1,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,523 GBP2025-03-31
4,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
413 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,176 GBP2024-04-01 ~ 2025-03-31
Computers
952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,913 GBP2024-03-31
Furniture and fittings
1,576 GBP2024-03-31
Computers
1,052 GBP2024-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
Corporation Tax Payable
Current
-195 GBP2024-03-31
Amounts owed to directors
Current
474 GBP2025-03-31
824 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31