Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,000 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
12,000 GBP2024-04-01 ~ 2025-03-31
Debtors
20,351 GBP2025-03-31
120,175 GBP2024-03-31
Cash at bank and in hand
10,294 GBP2025-03-31
52,264 GBP2024-03-31
Current Assets
30,645 GBP2025-03-31
172,439 GBP2024-03-31
Creditors
Amounts falling due within one year
10,454 GBP2025-03-31
132,568 GBP2024-03-31
Net Current Assets/Liabilities
20,191 GBP2025-03-31
39,871 GBP2024-03-31
Total Assets Less Current Liabilities
20,191 GBP2025-03-31
39,871 GBP2024-03-31
Net Assets/Liabilities
20,191 GBP2025-03-31
39,871 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
20,091 GBP2025-03-31
39,771 GBP2024-03-31
Equity
20,191 GBP2025-03-31
39,871 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
20,000 GBP2025-03-31
120,000 GBP2024-03-31
Other Debtors
351 GBP2025-03-31
175 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
830 GBP2025-03-31
-183 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,129 GBP2025-03-31
2,482 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,495 GBP2025-03-31
130,269 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31