Property, Plant & Equipment
8,388 GBP2025-03-31
9,127 GBP2024-03-31
Fixed Assets
8,388 GBP2025-03-31
9,127 GBP2024-03-31
Debtors
800 GBP2025-03-31
799 GBP2024-03-31
Cash at bank and in hand
1,690 GBP2025-03-31
2,469 GBP2024-03-31
Current Assets
2,490 GBP2025-03-31
3,268 GBP2024-03-31
Net Current Assets/Liabilities
-139,812 GBP2025-03-31
-147,671 GBP2024-03-31
Total Assets Less Current Liabilities
-131,424 GBP2025-03-31
-138,544 GBP2024-03-31
Net Assets/Liabilities
-131,424 GBP2025-03-31
-138,544 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-131,425 GBP2025-03-31
-138,545 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,212 GBP2025-03-31
18,697 GBP2024-03-31
Motor vehicles
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,152 GBP2025-03-31
30,637 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,940 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,113 GBP2025-03-31
14,217 GBP2024-03-31
Motor vehicles
3,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,764 GBP2025-03-31
21,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
358 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,651 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,289 GBP2025-03-31
Plant and equipment
4,099 GBP2025-03-31
4,480 GBP2024-03-31
Other Debtors
Current
800 GBP2025-03-31
799 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-03-31
660 GBP2024-03-31
Amounts owed to directors
Current
141,702 GBP2025-03-31
150,279 GBP2024-03-31