Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,313 GBP2025-03-31
7,084 GBP2024-03-31
Fixed Assets
5,313 GBP2025-03-31
7,084 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
38 GBP2025-03-31
34 GBP2024-03-31
Current Assets
238 GBP2025-03-31
234 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-270 GBP2024-03-31
Net Current Assets/Liabilities
238 GBP2025-03-31
-36 GBP2024-03-31
Total Assets Less Current Liabilities
5,551 GBP2025-03-31
7,048 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-160,037 GBP2024-03-31
Net Assets/Liabilities
-154,167 GBP2025-03-31
-152,989 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-154,267 GBP2025-03-31
-153,089 GBP2024-03-31
Equity
-154,167 GBP2025-03-31
-152,989 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,482 GBP2025-03-31
9,482 GBP2024-03-31
Furniture and fittings
46,119 GBP2025-03-31
46,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,601 GBP2025-03-31
55,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,767 GBP2024-03-31
Furniture and fittings
41,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,446 GBP2025-03-31
Furniture and fittings
42,842 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,288 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,036 GBP2025-03-31
2,715 GBP2024-03-31
Furniture and fittings
3,277 GBP2025-03-31
4,369 GBP2024-03-31
Other Creditors
Current
270 GBP2024-03-31
Creditors
Current
270 GBP2024-03-31
Other Remaining Borrowings
Non-current
159,718 GBP2025-03-31
160,037 GBP2024-03-31
Creditors
Non-current
159,718 GBP2025-03-31
160,037 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31