Property, Plant & Equipment
316 GBP2025-04-05
551 GBP2024-04-05
Investment Property
905,000 GBP2025-04-05
905,000 GBP2024-04-05
Debtors
Current
3,328 GBP2025-04-05
1,269 GBP2024-04-05
Cash at bank and in hand
130,430 GBP2025-04-05
115,313 GBP2024-04-05
Net Assets/Liabilities
682,523 GBP2025-04-05
657,960 GBP2024-04-05
Equity
Called up share capital
1,000 GBP2025-04-05
1,000 GBP2024-04-05
Retained earnings (accumulated losses)
681,523 GBP2025-04-05
656,960 GBP2024-04-05
Equity
682,523 GBP2025-04-05
657,960 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-06 ~ 2025-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
296 GBP2025-04-05
296 GBP2024-04-05
Furniture and fittings
462 GBP2025-04-05
462 GBP2024-04-05
Computers
580 GBP2025-04-05
580 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
1,338 GBP2025-04-05
1,338 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
279 GBP2025-04-05
274 GBP2024-04-05
Furniture and fittings
353 GBP2025-04-05
316 GBP2024-04-05
Computers
390 GBP2025-04-05
197 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,022 GBP2025-04-05
787 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
37 GBP2024-04-06 ~ 2025-04-05
Computers
193 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
Current
2,024 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
Current
1,304 GBP2025-04-05
1,269 GBP2024-04-05
Other Creditors
Current
311,571 GBP2025-04-05
318,608 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-06 ~ 2025-04-05
1,000 GBP2023-04-06 ~ 2024-04-05