Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,698 GBP2025-03-31
4,910 GBP2024-03-31
Fixed Assets
3,698 GBP2025-03-31
4,910 GBP2024-03-31
Cash at bank and in hand
31 GBP2025-03-31
630 GBP2024-03-31
Current Assets
31 GBP2025-03-31
630 GBP2024-03-31
Net Current Assets/Liabilities
-98,744 GBP2025-03-31
-98,145 GBP2024-03-31
Total Assets Less Current Liabilities
-95,046 GBP2025-03-31
-93,235 GBP2024-03-31
Net Assets/Liabilities
-95,046 GBP2025-03-31
-93,235 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-95,146 GBP2025-03-31
-93,335 GBP2024-03-31
Equity
-95,046 GBP2025-03-31
-93,235 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.5002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,212 GBP2024-04-01 ~ 2025-03-31
1,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,243 GBP2025-03-31
Plant and equipment
45,310 GBP2025-03-31
Tools/Equipment for furniture and fittings
6,193 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
75,746 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,333 GBP2024-03-31
Plant and equipment
45,310 GBP2025-03-31
45,310 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,193 GBP2025-03-31
6,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,048 GBP2025-03-31
70,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,698 GBP2025-03-31
4,910 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,132 GBP2025-03-31
13,132 GBP2024-03-31
Other Creditors
Amounts falling due within one year
85,643 GBP2025-03-31
85,643 GBP2024-03-31