Property, Plant & Equipment
0 GBP2025-08-18
5,208 GBP2025-03-31
Debtors
100 GBP2025-08-18
594 GBP2025-03-31
Cash at bank and in hand
0 GBP2025-08-18
2,830 GBP2025-03-31
Current Assets
100 GBP2025-08-18
3,424 GBP2025-03-31
Creditors
Amounts falling due within one year
0 GBP2025-08-18
-5,236 GBP2025-03-31
Net Current Assets/Liabilities
100 GBP2025-08-18
-1,812 GBP2025-03-31
Total Assets Less Current Liabilities
100 GBP2025-08-18
3,396 GBP2025-03-31
Net Assets/Liabilities
100 GBP2025-08-18
1,298 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-08-18
100 GBP2025-03-31
Retained earnings (accumulated losses)
0 GBP2025-08-18
1,198 GBP2025-03-31
Equity
100 GBP2025-08-18
1,298 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2025-08-18
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-08-18
43,084 GBP2025-03-31
Computers
0 GBP2025-08-18
2,527 GBP2025-03-31
Motor vehicles
0 GBP2025-08-18
9,780 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-18
55,391 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,084 GBP2025-04-01 ~ 2025-08-18
Computers
-2,527 GBP2025-04-01 ~ 2025-08-18
Motor vehicles
-9,780 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment - Other Disposals
-55,391 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-08-18
39,213 GBP2025-03-31
Computers
0 GBP2025-08-18
1,190 GBP2025-03-31
Motor vehicles
0 GBP2025-08-18
9,780 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-18
50,183 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2025-04-01 ~ 2025-08-18
Computers
89 GBP2025-04-01 ~ 2025-08-18
Motor vehicles
0 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,471 GBP2025-04-01 ~ 2025-08-18
Computers
-1,279 GBP2025-04-01 ~ 2025-08-18
Motor vehicles
-9,780 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,530 GBP2025-04-01 ~ 2025-08-18
Property, Plant & Equipment
Plant and equipment
0 GBP2025-08-18
3,871 GBP2025-03-31
Computers
0 GBP2025-08-18
1,337 GBP2025-03-31
Motor vehicles
0 GBP2025-08-18
0 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-18
554 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-08-18
Current, Amounts falling due within one year
40 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-08-18
Current, Amounts falling due within one year
594 GBP2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-18
166 GBP2025-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-18
5,044 GBP2025-03-31
Other Creditors
Current
0 GBP2025-08-18
26 GBP2025-03-31
Creditors
Current
0 GBP2025-08-18
5,236 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2025-08-18
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-18
100 shares2025-03-31