Average Number of Employees
02023-04-01 ~ 2025-02-28
Property, Plant & Equipment
1 GBP2025-02-28
551,607 GBP2023-03-31
Fixed Assets
1 GBP2025-02-28
551,607 GBP2023-03-31
Debtors
116,663 GBP2023-03-31
Cash at bank and in hand
210,047 GBP2025-02-28
477,782 GBP2023-03-31
Current Assets
210,047 GBP2025-02-28
594,445 GBP2023-03-31
Net Current Assets/Liabilities
43,006 GBP2025-02-28
-346,686 GBP2023-03-31
Total Assets Less Current Liabilities
43,007 GBP2025-02-28
204,921 GBP2023-03-31
Net Assets/Liabilities
43,007 GBP2025-02-28
183,124 GBP2023-03-31
Equity
Called up share capital
1 GBP2025-02-28
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
43,006 GBP2025-02-28
183,024 GBP2023-03-31
161,534 GBP2022-03-31
Equity
43,007 GBP2025-02-28
183,124 GBP2023-03-31
161,634 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
211,630 GBP2023-04-01 ~ 2025-02-28
21,490 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
211,630 GBP2023-04-01 ~ 2025-02-28
21,490 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
599,785 GBP2023-04-01 ~ 2025-02-28
21,490 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
211,634 GBP2023-04-01 ~ 2025-02-28
21,490 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
388,052 GBP2023-04-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-739,803 GBP2023-04-01 ~ 2025-02-28
Dividends Paid
-739,803 GBP2023-04-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-739,803 GBP2023-04-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
-351,751 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
673,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
673,163 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-678,076 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-678,076 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2025-02-28
121,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2025-02-28
121,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,316 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,316 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-188,873 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,873 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1 GBP2025-02-28
551,607 GBP2023-03-31
Other Debtors
116,663 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,919 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,840 GBP2025-02-28
4,554 GBP2023-03-31
Other Creditors
Amounts falling due within one year
161,201 GBP2025-02-28
924,658 GBP2023-03-31