Property, Plant & Equipment
114,020 GBP2025-03-31
71,930 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,800 GBP2024-03-31
Cash at bank and in hand
1,625 GBP2025-03-31
1,449 GBP2024-03-31
Current Assets
1,625 GBP2025-03-31
3,249 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-227,685 GBP2025-03-31
-162,447 GBP2024-03-31
Net Current Assets/Liabilities
-226,060 GBP2025-03-31
-159,198 GBP2024-03-31
Total Assets Less Current Liabilities
-112,040 GBP2025-03-31
-87,268 GBP2024-03-31
Equity
Called up share capital
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Retained earnings (accumulated losses)
-222,040 GBP2025-03-31
-197,268 GBP2024-03-31
Equity
-112,040 GBP2025-03-31
-87,268 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,048 GBP2025-03-31
21,048 GBP2024-03-31
Other
160,528 GBP2025-03-31
119,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,576 GBP2025-03-31
140,612 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-66,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-66,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,534 GBP2025-03-31
12,363 GBP2024-03-31
Other
53,022 GBP2025-03-31
56,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,556 GBP2025-03-31
68,682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,171 GBP2024-04-01 ~ 2025-03-31
Other
19,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-22,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,514 GBP2025-03-31
8,685 GBP2024-03-31
Other
107,506 GBP2025-03-31
63,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,973 GBP2025-03-31
2,053 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,540 GBP2025-03-31
13,892 GBP2024-03-31
Other Creditors
Current
219,172 GBP2025-03-31
146,502 GBP2024-03-31
Creditors
Current
227,685 GBP2025-03-31
162,447 GBP2024-03-31