Property, Plant & Equipment
53,495 GBP2025-03-31
56,220 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
1,451 GBP2024-03-31
Cash at bank and in hand
2,743 GBP2025-03-31
989 GBP2024-03-31
Creditors
Non-current
-14,820 GBP2025-03-31
-17,952 GBP2024-03-31
Net Assets/Liabilities
-12,709 GBP2025-03-31
-6,620 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-12,711 GBP2025-03-31
-6,622 GBP2024-03-31
Equity
-12,709 GBP2025-03-31
-6,620 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
81,856 GBP2025-03-31
81,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,856 GBP2025-03-31
81,664 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,361 GBP2025-03-31
25,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,361 GBP2025-03-31
25,444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-482 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
3,246 GBP2025-03-31
3,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,354 GBP2025-03-31
2,724 GBP2024-03-31
Corporation Tax Payable
Current
18,621 GBP2025-03-31
12,508 GBP2024-03-31
Other Creditors
Current
18,742 GBP2025-03-31
18,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,820 GBP2025-03-31
17,952 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31