Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,403 GBP2024-03-31
Debtors
10 GBP2025-03-31
Cash at bank and in hand
88 GBP2025-03-31
227 GBP2024-03-31
Current Assets
98 GBP2025-03-31
227 GBP2024-03-31
Creditors
Current
-518,875 GBP2025-03-31
-525,919 GBP2024-03-31
Net Current Assets/Liabilities
-518,777 GBP2025-03-31
-525,692 GBP2024-03-31
Total Assets Less Current Liabilities
-518,777 GBP2025-03-31
-515,289 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-518,779 GBP2025-03-31
-515,291 GBP2024-03-31
Equity
-518,777 GBP2025-03-31
-515,289 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,468 GBP2024-03-31
Plant and equipment
18,095 GBP2024-03-31
Furniture and fittings
23,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,798 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-25,468 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-18,095 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-23,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,551 GBP2024-03-31
Plant and equipment
17,161 GBP2024-03-31
Furniture and fittings
22,683 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,273 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
234 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,824 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-17,395 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-22,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,917 GBP2024-03-31
Plant and equipment
934 GBP2024-03-31
Furniture and fittings
552 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10 GBP2025-03-31
Other Creditors
Current
518,875 GBP2025-03-31
525,919 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31