Property, Plant & Equipment
121,793 GBP2025-03-31
34,814 GBP2024-03-31
Fixed Assets - Investments
37,920 GBP2025-03-31
37,920 GBP2024-03-31
Fixed Assets
159,713 GBP2025-03-31
72,734 GBP2024-03-31
Debtors
37,934 GBP2025-03-31
9,193 GBP2024-03-31
Cash at bank and in hand
23,767 GBP2025-03-31
147,451 GBP2024-03-31
Current Assets
61,701 GBP2025-03-31
156,644 GBP2024-03-31
Creditors
Amounts falling due within one year
-36,310 GBP2025-03-31
-117,307 GBP2024-03-31
Net Current Assets/Liabilities
25,391 GBP2025-03-31
39,337 GBP2024-03-31
Total Assets Less Current Liabilities
185,104 GBP2025-03-31
112,071 GBP2024-03-31
Creditors
Amounts falling due after one year
-94,626 GBP2025-03-31
-3,701 GBP2024-03-31
Net Assets/Liabilities
85,378 GBP2025-03-31
99,666 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
85,376 GBP2025-03-31
99,664 GBP2024-03-31
Equity
85,378 GBP2025-03-31
99,666 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
188,518 GBP2025-03-31
57,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,725 GBP2025-03-31
22,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
44,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
121,793 GBP2025-03-31
34,814 GBP2024-03-31
Other Investments Other Than Loans
37,920 GBP2025-03-31
37,920 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,436 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,498 GBP2025-03-31
Amounts falling due within one year, Current
9,193 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,934 GBP2025-03-31
Amounts falling due within one year, Current
9,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,599 GBP2025-03-31
2,535 GBP2024-03-31
Trade Creditors/Trade Payables
Current
835 GBP2025-03-31
386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,071 GBP2025-03-31
113,145 GBP2024-03-31
Other Creditors
Current
14,805 GBP2025-03-31
1,241 GBP2024-03-31
Creditors
Current
36,310 GBP2025-03-31
117,307 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,100 GBP2025-03-31
3,701 GBP2024-03-31
Other Creditors
Non-current
93,526 GBP2025-03-31
0 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31