Property, Plant & Equipment
79,548 GBP2025-03-31
45,584 GBP2024-03-31
Debtors
7,929 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
13,100 GBP2025-03-31
1,488 GBP2024-03-31
Current Assets
21,029 GBP2025-03-31
1,488 GBP2024-03-31
Net Current Assets/Liabilities
-12,716 GBP2025-03-31
-9,607 GBP2024-03-31
Total Assets Less Current Liabilities
66,832 GBP2025-03-31
35,977 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,094 GBP2025-03-31
-11,103 GBP2024-03-31
Net Assets/Liabilities
24,137 GBP2025-03-31
24,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,037 GBP2025-03-31
24,774 GBP2024-03-31
Equity
24,137 GBP2025-03-31
24,874 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
126,073 GBP2025-03-31
74,952 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,525 GBP2025-03-31
29,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
79,548 GBP2025-03-31
45,584 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,329 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,929 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,322 GBP2025-03-31
2,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,564 GBP2025-03-31
1,767 GBP2024-03-31
Other Creditors
Current
15,859 GBP2025-03-31
7,006 GBP2024-03-31
Creditors
Current
33,745 GBP2025-03-31
11,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,093 GBP2025-03-31
11,103 GBP2024-03-31
Other Creditors
Non-current
21,001 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
30,094 GBP2025-03-31
11,103 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
100 shares2025-03-31
100 shares2024-03-31