Property, Plant & Equipment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Current Assets
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Net Current Assets/Liabilities
-0 GBP2025-03-31
-1,000 GBP2024-03-31
Total Assets Less Current Liabilities
0 GBP2025-03-31
-0 GBP2024-03-31
Net Assets/Liabilities
0 GBP2025-03-31
-0 GBP2024-03-31
Equity
Share premium
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,000 GBP2025-03-31
-1,000 GBP2024-03-31
Equity
0 GBP2025-03-31
-0 GBP2024-03-31
Average Number of Employees
1412024-04-01 ~ 2025-03-31
1352023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Trade Debtors/Trade Receivables
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2025-03-31
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
161 shares2025-03-31
161 shares2024-03-31
Nominal value of allotted share capital
161 GBP2024-04-01 ~ 2025-03-31
161 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
0 GBP2025-03-31
0 GBP2024-03-31
More than five year
0 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
0 GBP2024-03-31