Intangible Assets
0 GBP2025-09-30
6,358 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-09-30
6,534 GBP2024-03-31
Total Inventories
0 GBP2025-09-30
30,240 GBP2024-03-31
Debtors
Current
0 GBP2025-09-30
580 GBP2024-03-31
Cash at bank and in hand
1,917 GBP2025-09-30
1,648 GBP2024-03-31
Net Assets/Liabilities
-74,727 GBP2025-09-30
-2,595 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-74,827 GBP2025-09-30
-2,695 GBP2024-03-31
Equity
-74,727 GBP2025-09-30
-2,595 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-09-30
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-09-30
7,000 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-09-30
7,000 GBP2024-03-31
Intangible assets - Disposals
-7,000 GBP2024-04-01 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-09-30
642 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-09-30
642 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,050 GBP2024-04-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2024-04-01 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,692 GBP2024-04-01 ~ 2025-09-30
Intangible Assets
Goodwill
0 GBP2025-09-30
6,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-30
6,412 GBP2024-03-31
Office equipment
0 GBP2025-09-30
515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
6,927 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,417 GBP2024-04-01 ~ 2025-09-30
Office equipment
-1,447 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-22,864 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-30
321 GBP2024-03-31
Office equipment
0 GBP2025-09-30
72 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,746 GBP2024-04-01 ~ 2025-09-30
Office equipment
309 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,055 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,067 GBP2024-04-01 ~ 2025-09-30
Office equipment
-381 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,448 GBP2024-04-01 ~ 2025-09-30
Other Creditors
Current
73,168 GBP2025-09-30
43,382 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-09-30
100 GBP2023-04-01 ~ 2024-03-31