Average Number of Employees
12024-03-06 ~ 2025-03-31
Property, Plant & Equipment
18,786 GBP2025-03-31
Fixed Assets
18,786 GBP2025-03-31
Total Inventories
500 GBP2025-03-31
Cash at bank and in hand
4,680 GBP2025-03-31
Current Assets
5,180 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-23,521 GBP2025-03-31
Net Current Assets/Liabilities
-18,341 GBP2025-03-31
Total Assets Less Current Liabilities
445 GBP2025-03-31
Net Assets/Liabilities
445 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
444 GBP2025-03-31
Equity
445 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,444 GBP2024-03-06 ~ 2025-03-31
Profit/Loss
3,444 GBP2024-03-06 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,444 GBP2024-03-06 ~ 2025-03-31
Comprehensive Income/Expense
3,444 GBP2024-03-06 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-03-06 ~ 2025-03-31
Dividends Paid
-3,000 GBP2024-03-06 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-03-06 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-03-06 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2024-03-06 ~ 2025-03-31
Retained earnings (accumulated losses)
-3,000 GBP2024-03-06 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-2,999 GBP2024-03-06 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-03-06 ~ 2025-03-31
Computers
332024-03-06 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2025-03-31
Computers
203 GBP2025-03-31
Other
21,097 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
21,624 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
28 GBP2024-03-06 ~ 2025-03-31
Owned/Freehold
2,838 GBP2024-03-06 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2025-03-31
Computers
28 GBP2025-03-31
Other
2,799 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,838 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2025-03-31
Computers
175 GBP2025-03-31
Other
18,298 GBP2025-03-31
Raw materials and consumables
500 GBP2025-03-31
Cash and Cash Equivalents
4,680 GBP2025-03-31
Other Remaining Borrowings
Current
4,380 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,152 GBP2025-03-31
Taxation/Social Security Payable
Current
12,890 GBP2025-03-31
Other Creditors
Current
49 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
4,050 GBP2025-03-31
Creditors
Current
23,521 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
4,380 GBP2025-03-31
Total Borrowings
4,380 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-03-06 ~ 2025-03-31