Property, Plant & Equipment
1,049 GBP2025-03-31
1,649 GBP2024-03-31
Fixed Assets - Investments
409,107 GBP2025-03-31
475,260 GBP2024-03-31
Debtors
Current
85,000 GBP2025-03-31
83,000 GBP2024-03-31
Cash at bank and in hand
390,879 GBP2025-03-31
81,211 GBP2024-03-31
Net Assets/Liabilities
316,609 GBP2025-03-31
105,612 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
315,509 GBP2025-03-31
104,512 GBP2024-03-31
Equity
316,609 GBP2025-03-31
105,612 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-08-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,799 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,799 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
750 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
409,107 GBP2025-03-31
475,260 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,000 GBP2025-03-31
65,000 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
18,000 GBP2024-03-31
Amounts owed to directors
Current
501,426 GBP2025-03-31
494,296 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2025-03-31
6,912 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-08-15 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-08-15 ~ 2024-03-31