Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,960 GBP2025-03-31
10,614 GBP2024-03-31
Current assets - Investments
68,790 GBP2024-03-31
Cash at bank and in hand
28,158 GBP2025-03-31
7,141 GBP2024-03-31
Current Assets
28,158 GBP2025-03-31
75,931 GBP2024-03-31
Net Current Assets/Liabilities
-70,933 GBP2025-03-31
-25,264 GBP2024-03-31
Total Assets Less Current Liabilities
-62,973 GBP2025-03-31
-14,650 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-62,977 GBP2025-03-31
-14,654 GBP2024-03-31
Equity
-62,973 GBP2025-03-31
-14,650 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,066 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
25,739 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,723 GBP2025-03-31
13,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,779 GBP2025-03-31
15,125 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,343 GBP2025-03-31
9,791 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62 GBP2025-03-31
72 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
388 GBP2025-03-31
525 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,641 GBP2025-03-31
100,598 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31