Property, Plant & Equipment
86 GBP2025-03-31
197 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Debtors
Current
21,081 GBP2025-03-31
40,984 GBP2024-03-31
Cash at bank and in hand
29,311 GBP2025-03-31
11,257 GBP2024-03-31
Net Assets/Liabilities
334,616 GBP2025-03-31
335,203 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
334,615 GBP2025-03-31
335,202 GBP2024-03-31
Equity
334,616 GBP2025-03-31
335,203 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 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
485 GBP2025-03-31
3,896 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
485 GBP2025-03-31
3,896 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2025-03-31
3,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2025-03-31
3,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,349 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,183 GBP2025-03-31
1,056 GBP2024-03-31
Other Debtors
Current
785 GBP2025-03-31
23,002 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,049 GBP2025-03-31
209 GBP2024-03-31
Other Creditors
Current
1,226 GBP2025-03-31
1,226 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31