Property, Plant & Equipment
39,501 GBP2025-03-31
37,716 GBP2024-03-31
Debtors
12,976 GBP2025-03-31
6,726 GBP2024-03-31
Cash at bank and in hand
1,372 GBP2025-03-31
2,973 GBP2024-03-31
Current Assets
15,448 GBP2025-03-31
15,499 GBP2024-03-31
Creditors
Amounts falling due within one year
-288,570 GBP2025-03-31
-213,201 GBP2024-03-31
Net Current Assets/Liabilities
-273,122 GBP2025-03-31
-197,702 GBP2024-03-31
Total Assets Less Current Liabilities
-233,621 GBP2025-03-31
-159,986 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-233,721 GBP2025-03-31
-160,086 GBP2024-03-31
Equity
-233,621 GBP2025-03-31
-159,986 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,104 GBP2025-03-31
296,594 GBP2024-03-31
Computers
188 GBP2025-03-31
188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
303,292 GBP2025-03-31
296,782 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,108 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,615 GBP2025-03-31
258,953 GBP2024-03-31
Computers
176 GBP2025-03-31
113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,791 GBP2025-03-31
259,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,770 GBP2024-04-01 ~ 2025-03-31
Computers
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,108 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,489 GBP2025-03-31
37,641 GBP2024-03-31
Computers
12 GBP2025-03-31
75 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,535 GBP2025-03-31
1,257 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,441 GBP2025-03-31
5,469 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,976 GBP2025-03-31
6,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
300 GBP2025-03-31
11 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
40 GBP2024-03-31
Other Creditors
Current
288,270 GBP2025-03-31
213,150 GBP2024-03-31
Creditors
Current
288,570 GBP2025-03-31
213,201 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