Property, Plant & Equipment
0 GBP2025-03-31
48,885 GBP2024-03-31
Debtors
0 GBP2025-03-31
503 GBP2024-03-31
Cash at bank and in hand
58,149 GBP2025-03-31
100,767 GBP2024-03-31
Current Assets
58,149 GBP2025-03-31
101,270 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-58,045 GBP2025-03-31
-98,043 GBP2024-03-31
Net Current Assets/Liabilities
104 GBP2025-03-31
3,227 GBP2024-03-31
Total Assets Less Current Liabilities
104 GBP2025-03-31
52,112 GBP2024-03-31
Net Assets/Liabilities
104 GBP2025-03-31
51,447 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
102 GBP2025-03-31
51,445 GBP2024-03-31
Equity
104 GBP2025-03-31
51,447 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
45,384 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
13,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
14,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
72,954 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-14,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-72,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
9,592 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
14,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
24,069 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,592 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-14,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
45,384 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
3,408 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
93 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
503 GBP2024-03-31
Trade Creditors/Trade Payables
Current
216 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
495 GBP2024-03-31
Other Creditors
Current
57,829 GBP2025-03-31
97,548 GBP2024-03-31
Creditors
Current
58,045 GBP2025-03-31
98,043 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31