Property, Plant & Equipment
107,132 GBP2025-03-31
90,155 GBP2024-03-31
Debtors
Current
12,632 GBP2025-03-31
14,980 GBP2024-03-31
Cash at bank and in hand
117,338 GBP2025-03-31
137,541 GBP2024-03-31
Net Assets/Liabilities
212,901 GBP2025-03-31
226,720 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
207,901 GBP2025-03-31
221,720 GBP2024-03-31
Equity
212,901 GBP2025-03-31
226,720 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,043 GBP2025-03-31
90,043 GBP2024-03-31
Improvements to leasehold property
17,015 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
13,227 GBP2025-03-31
13,227 GBP2024-03-31
Computers
2,213 GBP2025-03-31
2,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,498 GBP2025-03-31
105,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
13,227 GBP2025-03-31
13,227 GBP2024-03-31
Computers
2,139 GBP2025-03-31
2,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,366 GBP2025-03-31
15,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
38 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
22,391 GBP2025-03-31
12,641 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31