Property, Plant & Equipment
5,073 GBP2025-03-31
6,249 GBP2024-03-31
Debtors
312 GBP2025-03-31
474 GBP2024-03-31
Cash at bank and in hand
245 GBP2025-03-31
0 GBP2024-03-31
Current Assets
557 GBP2025-03-31
25,668 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-950 GBP2025-03-31
Net Current Assets/Liabilities
-393 GBP2025-03-31
21,831 GBP2024-03-31
Total Assets Less Current Liabilities
4,680 GBP2025-03-31
28,080 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-85,003 GBP2025-03-31
-80,589 GBP2024-03-31
Net Assets/Liabilities
-80,323 GBP2025-03-31
-52,509 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-80,423 GBP2025-03-31
-52,609 GBP2024-03-31
Equity
-80,323 GBP2025-03-31
-52,509 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
7,186 GBP2025-03-31
7,309 GBP2024-03-31
Furniture and fittings
1,586 GBP2025-03-31
1,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,772 GBP2025-03-31
8,895 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-123 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,113 GBP2025-03-31
1,060 GBP2024-03-31
Furniture and fittings
1,586 GBP2025-03-31
1,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,699 GBP2025-03-31
2,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,114 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,073 GBP2025-03-31
6,249 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
312 GBP2025-03-31
474 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,353 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
950 GBP2025-03-31
1,179 GBP2024-03-31
Creditors
Current
950 GBP2025-03-31
3,837 GBP2024-03-31
Other Creditors
Non-current
85,003 GBP2025-03-31
80,589 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