Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13,180 GBP2024-03-31
Debtors
4,625 GBP2024-03-31
Cash at bank and in hand
246 GBP2025-03-31
4,108 GBP2024-03-31
Current Assets
246 GBP2025-03-31
8,733 GBP2024-03-31
Creditors
Current
5,834 GBP2025-03-31
18,999 GBP2024-03-31
Net Current Assets/Liabilities
-5,588 GBP2025-03-31
-10,266 GBP2024-03-31
Total Assets Less Current Liabilities
-5,588 GBP2025-03-31
2,914 GBP2024-03-31
Net Assets/Liabilities
-5,588 GBP2025-03-31
410 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,688 GBP2025-03-31
310 GBP2024-03-31
Equity
-5,588 GBP2025-03-31
410 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,917 GBP2024-03-31
Furniture and fittings
2,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,667 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,917 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409 GBP2024-03-31
Furniture and fittings
78 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,638 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,047 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,508 GBP2024-03-31
Furniture and fittings
2,672 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,625 GBP2024-03-31
Other Creditors
Current
5,834 GBP2025-03-31
18,999 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,504 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,504 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,998 GBP2024-04-01 ~ 2025-03-31