Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
85 GBP2024-03-31
Investment Property
160,000 GBP2024-03-31
Fixed Assets
160,085 GBP2024-03-31
Cash at bank and in hand
3,760 GBP2025-03-31
239 GBP2024-03-31
Creditors
Current
38,261 GBP2025-03-31
185,967 GBP2024-03-31
Net Current Assets/Liabilities
-34,501 GBP2025-03-31
-185,728 GBP2024-03-31
Total Assets Less Current Liabilities
-34,501 GBP2025-03-31
-25,643 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-34,601 GBP2025-03-31
-25,743 GBP2024-03-31
Equity
-34,501 GBP2025-03-31
-25,643 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2024-03-31
Computers
2,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,607 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,274 GBP2024-04-01 ~ 2025-03-31
Computers
-2,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2024-03-31
Computers
2,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,274 GBP2024-04-01 ~ 2025-03-31
Computers
-2,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
85 GBP2024-03-31
Investment Property - Fair Value Model
160,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-160,000 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
38,261 GBP2025-03-31
185,967 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31