Property, Plant & Equipment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Fixed Assets
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
362 GBP2025-03-31
316 GBP2024-03-31
Net Current Assets/Liabilities
-106,486 GBP2025-03-31
-106,064 GBP2024-03-31
Total Assets Less Current Liabilities
-86,486 GBP2025-03-31
-86,064 GBP2024-03-31
Net Assets/Liabilities
-86,486 GBP2025-03-31
-86,064 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-86,586 GBP2025-03-31
-86,164 GBP2024-03-31
Equity
-86,486 GBP2025-03-31
-86,064 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Plant and equipment
16,623 GBP2024-03-31
Motor cars
6,906 GBP2024-03-31
Furniture and fittings
844 GBP2024-03-31
Computers
6,637 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2025-03-31
51,010 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,623 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-844 GBP2024-04-01 ~ 2025-03-31
Computers
-6,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,622 GBP2024-03-31
Motor cars
6,905 GBP2024-03-31
Furniture and fittings
842 GBP2024-03-31
Computers
6,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,005 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,622 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-842 GBP2024-04-01 ~ 2025-03-31
Computers
-6,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
348 GBP2025-03-31
330 GBP2024-03-31