Property, Plant & Equipment
102,469 GBP2025-03-31
Debtors
57,927 GBP2025-03-31
Cash at bank and in hand
13,480 GBP2025-03-31
Current Assets
71,407 GBP2025-03-31
Net Current Assets/Liabilities
-126,813 GBP2025-03-31
Total Assets Less Current Liabilities
-24,344 GBP2025-03-31
Net Assets/Liabilities
-66,064 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
-66,164 GBP2025-03-31
Equity
-66,064 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-66,164 GBP2024-04-08 ~ 2025-03-31
Profit/Loss
-66,164 GBP2024-04-08 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-04-08 ~ 2025-03-31
Issue of Equity Instruments
100 GBP2024-04-08 ~ 2025-03-31
Average Number of Employees
02024-04-08 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,578 GBP2025-03-31
0 GBP2024-04-07
Other
9,632 GBP2025-03-31
0 GBP2024-04-07
Property, Plant & Equipment - Gross Cost
105,210 GBP2025-03-31
0 GBP2024-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,540 GBP2025-03-31
0 GBP2024-04-07
Other
201 GBP2025-03-31
0 GBP2024-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,741 GBP2025-03-31
0 GBP2024-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,540 GBP2024-04-08 ~ 2025-03-31
Other
201 GBP2024-04-08 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2024-04-08 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
93,038 GBP2025-03-31
Other
9,431 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
7,909 GBP2025-03-31
Other Debtors
Amounts falling due within one year
12,518 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
20,427 GBP2025-03-31
Other Debtors
Amounts falling due after one year
37,500 GBP2025-03-31
Other Creditors
Current
198,220 GBP2025-03-31
Non-current
41,720 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-08 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,334,870 GBP2025-03-31