Property, Plant & Equipment
75,966 GBP2025-03-31
Debtors
Current
40,621 GBP2025-03-31
Cash at bank and in hand
44,482 GBP2025-03-31
Creditors
Non-current
-23,750 GBP2025-03-31
Net Assets/Liabilities
82,904 GBP2025-03-31
Equity
Called up share capital
11 GBP2025-03-31
Share premium
150,011 GBP2025-03-31
Retained earnings (accumulated losses)
-67,118 GBP2025-03-31
Equity
82,904 GBP2025-03-31
Average Number of Employees
32023-11-28 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,100 GBP2025-03-31
0 GBP2023-11-27
Furniture and fittings
14,903 GBP2025-03-31
0 GBP2023-11-27
Office equipment
39,945 GBP2025-03-31
0 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
96,948 GBP2025-03-31
0 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,525 GBP2025-03-31
0 GBP2023-11-27
Furniture and fittings
2,947 GBP2025-03-31
0 GBP2023-11-27
Office equipment
7,510 GBP2025-03-31
0 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2025-03-31
0 GBP2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,525 GBP2023-11-28 ~ 2025-03-31
Furniture and fittings
2,947 GBP2023-11-28 ~ 2025-03-31
Office equipment
7,510 GBP2023-11-28 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,982 GBP2023-11-28 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
31,575 GBP2025-03-31
Furniture and fittings
11,956 GBP2025-03-31
Office equipment
32,435 GBP2025-03-31
Prepayments/Accrued Income
Current
5,621 GBP2025-03-31
Other Debtors
Current
35,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,092 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
49,016 GBP2025-03-31
Other Creditors
Non-current
23,750 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111,110 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-11-28 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
11 GBP2023-11-28 ~ 2025-03-31