Property, Plant & Equipment
21,565 GBP2025-03-31
4,602 GBP2024-03-31
Investment Property
665,693 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
1,673,087 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
96,374 GBP2025-03-31
86,747 GBP2024-03-31
Cash at bank and in hand
76,623 GBP2025-03-31
244,448 GBP2024-03-31
Net Assets/Liabilities
303,414 GBP2025-03-31
279,364 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Retained earnings (accumulated losses)
294,414 GBP2025-03-31
270,364 GBP2024-03-31
Equity
303,414 GBP2025-03-31
279,364 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,691 GBP2025-03-31
7,067 GBP2024-03-31
Office equipment
1,415 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,106 GBP2025-03-31
7,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,364 GBP2025-03-31
2,465 GBP2024-03-31
Office equipment
177 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,541 GBP2025-03-31
2,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2024-04-01 ~ 2025-03-31
Office equipment
177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
634 GBP2025-03-31
-873 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
9,791 GBP2025-03-31
1,671 GBP2024-03-31
Amounts owed to directors
Current
2,218,721 GBP2025-03-31
9,459 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,305 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
308 GBP2025-03-31
274 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 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
6,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31