Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
51,831 GBP2025-03-31
9,093 GBP2024-03-31
Fixed Assets
51,831 GBP2025-03-31
9,093 GBP2024-03-31
Debtors
3,164 GBP2025-03-31
Cash at bank and in hand
-2,071 GBP2024-03-31
Current Assets
3,164 GBP2025-03-31
-2,071 GBP2024-03-31
Net Current Assets/Liabilities
2,210 GBP2025-03-31
-2,415 GBP2024-03-31
Total Assets Less Current Liabilities
54,041 GBP2025-03-31
6,678 GBP2024-03-31
Net Assets/Liabilities
14,408 GBP2025-03-31
-2,762 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14,406 GBP2025-03-31
-2,764 GBP2024-03-31
-2,959 GBP2023-03-31
Equity
14,408 GBP2025-03-31
-2,762 GBP2024-03-31
-2,957 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,170 GBP2024-04-01 ~ 2025-03-31
195 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,170 GBP2024-04-01 ~ 2025-03-31
195 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,170 GBP2024-04-01 ~ 2025-03-31
195 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
17,170 GBP2024-04-01 ~ 2025-03-31
195 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
25,140 GBP2024-04-01 ~ 2025-03-31
18,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,983 GBP2025-03-31
32,983 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,983 GBP2025-03-31
32,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,152 GBP2025-03-31
23,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,152 GBP2025-03-31
23,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
51,831 GBP2025-03-31
9,093 GBP2024-03-31
Other Debtors
3,164 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
234 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
236 GBP2024-03-31
Other Creditors
Amounts falling due within one year
720 GBP2025-03-31
108 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,541 GBP2025-03-31
2,775 GBP2024-03-31
Other Creditors
Amounts falling due after one year
38,092 GBP2025-03-31
6,665 GBP2024-03-31