Average Number of Employees
02024-03-31 ~ 2025-03-30
02023-03-31 ~ 2024-03-30
Property, Plant & Equipment
2,317,295 GBP2024-03-30
Fixed Assets
2,317,295 GBP2024-03-30
Debtors
Current
6,032 GBP2024-03-30
Cash at bank and in hand
100 GBP2025-03-30
184 GBP2024-03-30
Current Assets
100 GBP2025-03-30
6,216 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-2,492,293 GBP2024-03-30
Net Current Assets/Liabilities
-84,732 GBP2025-03-30
-2,486,077 GBP2024-03-30
Total Assets Less Current Liabilities
-84,732 GBP2025-03-30
-168,782 GBP2024-03-30
Net Assets/Liabilities
-84,732 GBP2025-03-30
-168,782 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
-84,832 GBP2025-03-30
-168,882 GBP2024-03-30
-17,281 GBP2023-03-31
Equity
-84,732 GBP2025-03-30
-168,782 GBP2024-03-30
-17,181 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,050 GBP2024-03-31 ~ 2025-03-30
-151,601 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
84,050 GBP2024-03-31 ~ 2025-03-30
-151,601 GBP2023-03-31 ~ 2024-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,050 GBP2024-03-31 ~ 2025-03-30
-151,601 GBP2023-03-31 ~ 2024-03-30
Comprehensive Income/Expense
84,050 GBP2024-03-31 ~ 2025-03-30
-151,601 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-03-31 ~ 2025-03-30
Furniture and fittings
102024-03-31 ~ 2025-03-30
Office equipment
102024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,350 GBP2024-03-30
Furniture and fittings
136,989 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,333,028 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,035 GBP2024-03-30
Furniture and fittings
13,698 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,733 GBP2024-03-30
Other Debtors
Current
100 GBP2024-03-30
Prepayments/Accrued Income
Current
5,932 GBP2024-03-30
Amounts owed to group undertakings
Current
84,832 GBP2025-03-30
995,492 GBP2024-03-30
Taxation/Social Security Payable
Current
10,088 GBP2024-03-30
Other Creditors
Current
1,484,763 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-03-30
Creditors
Current
84,832 GBP2025-03-30
2,492,293 GBP2024-03-30