Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-23 ~ 2024-03-31
Property, Plant & Equipment
139,686 GBP2025-03-31
15,816 GBP2024-03-31
Fixed Assets
139,686 GBP2025-03-31
15,816 GBP2024-03-31
Debtors
Current
2,553 GBP2025-03-31
3,334 GBP2024-03-31
Cash at bank and in hand
21,657 GBP2025-03-31
1,645 GBP2024-03-31
Current Assets
24,210 GBP2025-03-31
4,979 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-181,831 GBP2025-03-31
-24,785 GBP2024-03-31
Net Current Assets/Liabilities
-157,621 GBP2025-03-31
-19,806 GBP2024-03-31
Net Assets/Liabilities
-17,935 GBP2025-03-31
-3,990 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-17,937 GBP2025-03-31
-3,992 GBP2024-03-31
Equity
-17,935 GBP2025-03-31
-3,990 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,107 GBP2025-03-31
12,420 GBP2024-03-31
Other
35,024 GBP2025-03-31
4,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,302 GBP2025-03-31
16,510 GBP2024-03-31
Buildings
74,171 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,616 GBP2025-03-31
694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,616 GBP2025-03-31
694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,922 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
7,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
74,171 GBP2025-03-31
Plant and equipment
30,491 GBP2025-03-31
11,726 GBP2024-03-31
Other
35,024 GBP2025-03-31
4,090 GBP2024-03-31
Other Debtors
Current
2,553 GBP2025-03-31
3,334 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,333 GBP2025-03-31
11,787 GBP2024-03-31
Other Creditors
Current
177,498 GBP2025-03-31
9,998 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Creditors
Current
181,831 GBP2025-03-31
24,785 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31