Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,391 GBP2025-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
2,050 GBP2024-03-31
Current Assets
2,000 GBP2025-03-31
4,050 GBP2024-03-31
Creditors
Current
42,974 GBP2025-03-31
45,165 GBP2024-03-31
Net Current Assets/Liabilities
-40,974 GBP2025-03-31
-41,115 GBP2024-03-31
Total Assets Less Current Liabilities
-30,583 GBP2025-03-31
-41,115 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-31,583 GBP2025-03-31
-42,115 GBP2024-03-31
Equity
-30,583 GBP2025-03-31
-41,115 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,989 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,598 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
10,391 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
12,989 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
12,989 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,598 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
10,391 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,050 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,798 GBP2025-03-31
9,714 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,750 GBP2025-03-31
Other Creditors
Current
31,426 GBP2025-03-31
35,451 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,532 GBP2024-04-01 ~ 2025-03-31