Property, Plant & Equipment
433,920 GBP2025-03-31
343,674 GBP2024-03-31
Fixed Assets
616,872 GBP2025-03-31
527,094 GBP2024-03-31
Debtors
8,421 GBP2025-03-31
7,280 GBP2024-03-31
Cash at bank and in hand
125,083 GBP2025-03-31
0 GBP2024-03-31
Current Assets
282,617 GBP2025-03-31
7,280 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,437 GBP2025-03-31
-534,274 GBP2024-03-31
Net Current Assets/Liabilities
279,180 GBP2025-03-31
-526,994 GBP2024-03-31
Total Assets Less Current Liabilities
896,052 GBP2025-03-31
100 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,004,216 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-216,644 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-09-28
Retained earnings (accumulated losses)
-216,744 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-09-28
Equity
-216,644 GBP2025-03-31
100 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-216,744 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-29 ~ 2024-03-31
Profit/Loss
-216,744 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-29 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-29 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-09-29 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-29 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
471,804 GBP2025-03-31
343,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,884 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
433,920 GBP2025-03-31
343,674 GBP2024-03-31
Other Debtors
Current
8,046 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
375 GBP2025-03-31
7,280 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
534,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,437 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
3,437 GBP2025-03-31
534,274 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,004,216 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
100 shares2025-03-31
100 shares2024-03-31