Property, Plant & Equipment
768 GBP2025-03-31
1,648 GBP2024-03-31
Investment Property
200,000 GBP2025-03-31
400,000 GBP2024-03-31
Debtors
Current
203,154 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
50,366 GBP2025-03-31
36,742 GBP2024-03-31
Net Assets/Liabilities
437,923 GBP2025-03-31
434,809 GBP2024-03-31
Equity
Called up share capital
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Retained earnings (accumulated losses)
433,423 GBP2025-03-31
430,309 GBP2024-03-31
Equity
437,923 GBP2025-03-31
434,809 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
899 GBP2025-03-31
1,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
899 GBP2025-03-31
1,698 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
131 GBP2025-03-31
50 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131 GBP2025-03-31
50 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
2,280 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,280 GBP2025-03-31
2,290 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2024-04-01 ~ 2025-03-31
2,500 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,999 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31