Property, Plant & Equipment
84,879 GBP2025-03-31
1,751 GBP2024-03-31
Debtors
19,864 GBP2025-03-31
28,916 GBP2024-03-31
Cash at bank and in hand
93 GBP2025-03-31
1,783 GBP2024-03-31
Current Assets
19,957 GBP2025-03-31
36,799 GBP2024-03-31
Net Current Assets/Liabilities
-27,287 GBP2025-03-31
29,076 GBP2024-03-31
Total Assets Less Current Liabilities
57,592 GBP2025-03-31
30,827 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-92,655 GBP2025-03-31
-38,122 GBP2024-03-31
Net Assets/Liabilities
-35,063 GBP2025-03-31
-7,295 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-35,163 GBP2025-03-31
-7,395 GBP2024-03-31
Equity
-35,063 GBP2025-03-31
-7,295 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,945 GBP2025-03-31
1,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,497 GBP2025-03-31
1,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
389 GBP2025-03-31
194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,618 GBP2025-03-31
194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,556 GBP2025-03-31
1,751 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
492 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,372 GBP2025-03-31
Current, Amounts falling due within one year
28,916 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,864 GBP2025-03-31
Current, Amounts falling due within one year
28,916 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,380 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,918 GBP2025-03-31
990 GBP2024-03-31
Other Creditors
Current
27,946 GBP2025-03-31
733 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
31,227 GBP2025-03-31
38,122 GBP2024-03-31
Other Creditors
Non-current
61,428 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
92,655 GBP2025-03-31
38,122 GBP2024-03-31