Property, Plant & Equipment
382 GBP2025-03-31
670 GBP2024-03-31
Debtors
3,210 GBP2025-03-31
3,181 GBP2024-03-31
Cash at bank and in hand
1,550 GBP2025-03-31
2,567 GBP2024-03-31
Current Assets
4,760 GBP2025-03-31
5,748 GBP2024-03-31
Net Current Assets/Liabilities
2,651 GBP2025-03-31
3,422 GBP2024-03-31
Total Assets Less Current Liabilities
3,033 GBP2025-03-31
4,092 GBP2024-03-31
Creditors
Amounts falling due after one year
-128,588 GBP2025-03-31
-133,588 GBP2024-03-31
Net Assets/Liabilities
-125,555 GBP2025-03-31
-129,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,052 GBP2025-03-31
1,052 GBP2024-03-31
Furniture and fittings
3,890 GBP2025-03-31
3,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,942 GBP2025-03-31
4,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
730 GBP2025-03-31
520 GBP2024-03-31
Furniture and fittings
3,830 GBP2025-03-31
3,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,560 GBP2025-03-31
4,272 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
322 GBP2025-03-31
532 GBP2024-03-31
Furniture and fittings
60 GBP2025-03-31
138 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,210 GBP2025-03-31
3,181 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
992 GBP2025-03-31
1,205 GBP2024-03-31
Other Creditors
Amounts falling due within one year
250 GBP2025-03-31
250 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
867 GBP2025-03-31
871 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
128,588 GBP2025-03-31
133,588 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31