Property, Plant & Equipment
0 GBP2024-04-30
1,541 GBP2022-12-31
Fixed Assets - Investments
1,210,369 GBP2024-04-30
1,138,698 GBP2022-12-31
Debtors
Current
7,725 GBP2024-04-30
56,813 GBP2022-12-31
Cash at bank and in hand
158,503 GBP2024-04-30
319,083 GBP2022-12-31
Net Assets/Liabilities
1,363,912 GBP2024-04-30
1,494,755 GBP2022-12-31
Equity
Called up share capital
1,200,001 GBP2024-04-30
1,200,001 GBP2022-12-31
Retained earnings (accumulated losses)
162,297 GBP2024-04-30
234,567 GBP2022-12-31
Equity
1,363,912 GBP2024-04-30
1,494,755 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-04-30
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-04-30
1,541 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
1,541 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-1,541 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,541 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-04-30
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
685 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-685 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-685 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Other
0 GBP2024-04-30
1,541 GBP2022-12-31
Amounts invested in assets
1,210,369 GBP2024-04-30
1,138,698 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-04-30
56,513 GBP2022-12-31
Other Debtors
Current
7,725 GBP2024-04-30
0 GBP2022-12-31
Other Creditors
Current
12,591 GBP2024-04-30
20,615 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-04-30
56,513 GBP2022-12-31
-25,727 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-56,513 GBP2023-01-01 ~ 2024-04-30
82,240 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200,001 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,200,001 GBP2023-01-01 ~ 2024-04-30
1,200,001 GBP2022-01-01 ~ 2022-12-31