Property, Plant & Equipment
188,544 GBP2025-03-31
166,500 GBP2024-03-31
Fixed Assets
188,544 GBP2025-03-31
166,500 GBP2024-03-31
Debtors
10,940 GBP2025-03-31
35,099 GBP2024-03-31
Cash at bank and in hand
55,740 GBP2025-03-31
-1,164 GBP2024-03-31
Current Assets
66,680 GBP2025-03-31
33,935 GBP2024-03-31
Creditors
Amounts falling due within one year
-195,206 GBP2025-03-31
-193,264 GBP2024-03-31
Net Current Assets/Liabilities
-128,526 GBP2025-03-31
-159,329 GBP2024-03-31
Total Assets Less Current Liabilities
60,018 GBP2025-03-31
7,171 GBP2024-03-31
Creditors
Amounts falling due after one year
-192,911 GBP2025-03-31
-40,529 GBP2024-03-31
Net Assets/Liabilities
-132,893 GBP2025-03-31
-33,358 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-132,894 GBP2025-03-31
-33,359 GBP2024-03-31
Equity
-132,893 GBP2025-03-31
-33,358 GBP2024-03-31
Wages/Salaries
28,455 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
28,705 GBP2024-04-01 ~ 2025-03-31
10,618 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,500 GBP2025-03-31
166,500 GBP2024-03-31
Motor cars
33,365 GBP2025-03-31
13,995 GBP2024-03-31
Computers
894 GBP2025-03-31
894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,944 GBP2025-03-31
181,389 GBP2024-03-31
Plant and equipment
8,185 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,869 GBP2025-03-31
13,995 GBP2024-03-31
Computers
894 GBP2025-03-31
894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,400 GBP2025-03-31
14,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,637 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
166,500 GBP2025-03-31
166,500 GBP2024-03-31
Plant and equipment
6,548 GBP2025-03-31
Motor cars
15,496 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31