Property, Plant & Equipment
164,794 GBP2025-03-31
165,035 GBP2024-03-31
Debtors
14,146 GBP2025-03-31
16,900 GBP2024-03-31
Cash at bank and in hand
16,814 GBP2025-03-31
6,191 GBP2024-03-31
Current Assets
69,532 GBP2025-03-31
65,949 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-232,391 GBP2025-03-31
Net Current Assets/Liabilities
-162,859 GBP2025-03-31
-164,549 GBP2024-03-31
Total Assets Less Current Liabilities
1,935 GBP2025-03-31
486 GBP2024-03-31
Net Assets/Liabilities
-42,595 GBP2025-03-31
-46,029 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-42,695 GBP2025-03-31
-46,129 GBP2024-03-31
Equity
-42,595 GBP2025-03-31
-46,029 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
173,312 GBP2025-03-31
171,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,518 GBP2025-03-31
6,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
164,794 GBP2025-03-31
165,035 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,648 GBP2025-03-31
1,950 GBP2024-03-31
Amounts Owed By Related Parties
11,358 GBP2025-03-31
Current
14,796 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
140 GBP2025-03-31
Amounts falling due within one year, Current
154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,146 GBP2025-03-31
Amounts falling due within one year, Current
16,900 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2025-03-31
3,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
549 GBP2025-03-31
1,606 GBP2024-03-31
Other Creditors
Current
227,148 GBP2025-03-31
225,292 GBP2024-03-31
Creditors
Current
232,391 GBP2025-03-31
230,498 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,331 GBP2025-03-31
6,600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31