Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
807,779 GBP2025-03-31
377,042 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
807,779 GBP2025-03-31
377,042 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
168,633 GBP2025-03-31
97,596 GBP2024-03-31
Cash at bank and in hand
194,268 GBP2025-03-31
134,772 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
362,901 GBP2025-03-31
232,368 GBP2024-03-31
Creditors
Amounts falling due within one year
-607,413 GBP2025-03-31
-320,572 GBP2024-03-31
Net Current Assets/Liabilities
-244,512 GBP2025-03-31
-88,204 GBP2024-03-31
Total Assets Less Current Liabilities
563,267 GBP2025-03-31
288,838 GBP2024-03-31
Creditors
Amounts falling due after one year
-530,794 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
24,966 GBP2025-03-31
288,838 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
24,964 GBP2025-03-31
288,836 GBP2024-03-31
Equity
24,966 GBP2025-03-31
288,838 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
999,698 GBP2025-03-31
548,967 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,919 GBP2025-03-31
171,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31