Property, Plant & Equipment
348 GBP2025-03-31
Fixed Assets
348 GBP2025-03-31
Total Inventories
0 GBP2025-03-31
Debtors
0 GBP2025-03-31
Cash at bank and in hand
104 GBP2025-03-31
Current Assets
104 GBP2025-03-31
Net Current Assets/Liabilities
-10,590 GBP2025-03-31
Total Assets Less Current Liabilities
-10,242 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
-10,242 GBP2025-03-31
Equity
Called up share capital
10 GBP2025-03-31
Revaluation reserve
-10 GBP2025-03-31
Retained earnings (accumulated losses)
-10,242 GBP2025-03-31
Equity
-10,242 GBP2025-03-31
Average Number of Employees
02024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-03-13 ~ 2025-03-31
Office equipment
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35 GBP2025-03-31
Office equipment
313 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
348 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-03-13 ~ 2025-03-31
Office equipment
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-03-13 ~ 2025-03-31
Office equipment
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-03-13 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
Office equipment
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
35 GBP2025-03-31
Office equipment
313 GBP2025-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
0 GBP2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
Other Creditors
Amounts falling due within one year
10,694 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-10 GBP2024-03-13 ~ 2025-03-31