Property, Plant & Equipment
347 GBP2025-03-31
463 GBP2024-03-31
Debtors
Current
3,000 GBP2025-03-31
5,920 GBP2024-03-31
Cash at bank and in hand
3,516 GBP2025-03-31
322 GBP2024-03-31
Net Assets/Liabilities
400 GBP2025-03-31
308 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
350 GBP2025-03-31
258 GBP2024-03-31
Equity
400 GBP2025-03-31
308 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,269 GBP2025-03-31
4,269 GBP2024-03-31
Plant and equipment
4,441 GBP2025-03-31
4,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,710 GBP2025-03-31
8,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,269 GBP2025-03-31
4,269 GBP2024-03-31
Plant and equipment
4,094 GBP2025-03-31
3,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,363 GBP2025-03-31
8,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
347 GBP2025-03-31
463 GBP2024-03-31
Corporation Tax Payable
Current
2,037 GBP2025-03-31
2,509 GBP2024-03-31
Other Creditors
Current
4,360 GBP2025-03-31
3,800 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 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
40 GBP2024-04-01 ~ 2025-03-31
40 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31