Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,098 GBP2024-03-31
Debtors
425 GBP2025-03-31
Cash at bank and in hand
3,531 GBP2025-03-31
8,789 GBP2024-03-31
Current Assets
3,956 GBP2025-03-31
8,789 GBP2024-03-31
Creditors
Current
1,919 GBP2025-03-31
2,812 GBP2024-03-31
Net Current Assets/Liabilities
2,037 GBP2025-03-31
5,977 GBP2024-03-31
Total Assets Less Current Liabilities
2,037 GBP2025-03-31
7,075 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,937 GBP2025-03-31
6,975 GBP2024-03-31
Equity
2,037 GBP2025-03-31
7,075 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
9,110 GBP2024-03-31
Furniture and fittings
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2025-03-31
10,510 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,012 GBP2024-03-31
Furniture and fittings
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400 GBP2025-03-31
9,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,098 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
425 GBP2025-03-31
Other Creditors
Current
1,919 GBP2025-03-31
2,812 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31