Average Number of Employees
02024-04-01 ~ 2025-02-28
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-02-28
Intangible Assets
9,922 GBP2024-03-31
Property, Plant & Equipment
232,267 GBP2024-03-31
Fixed Assets
242,189 GBP2024-03-31
Cash at bank and in hand
1,192 GBP2025-02-28
3,671 GBP2024-03-31
Creditors
Current
52,485 GBP2025-02-28
273,373 GBP2024-03-31
Net Current Assets/Liabilities
-51,293 GBP2025-02-28
-269,702 GBP2024-03-31
Total Assets Less Current Liabilities
-51,293 GBP2025-02-28
-27,513 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,393 GBP2025-02-28
-27,613 GBP2024-03-31
Equity
-51,293 GBP2025-02-28
-27,513 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
33,073 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-33,073 GBP2024-04-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,151 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-33,073 GBP2024-04-01 ~ 2025-02-28
Intangible Assets
Net goodwill
9,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,267 GBP2024-03-31
Plant and equipment
17,825 GBP2024-03-31
Computers
44,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
294,702 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-232,267 GBP2024-04-01 ~ 2025-02-28
Plant and equipment
-17,825 GBP2024-04-01 ~ 2025-02-28
Computers
-44,610 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-294,702 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,825 GBP2024-03-31
Computers
44,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,435 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,825 GBP2024-04-01 ~ 2025-02-28
Computers
-44,610 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,435 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
232,267 GBP2024-03-31
Other Taxation & Social Security Payable
Current
124 GBP2025-02-28
1,958 GBP2024-03-31
Other Creditors
Current
52,361 GBP2025-02-28
271,415 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28