Property, Plant & Equipment
0 GBP2025-03-31
87,663 GBP2024-03-31
Debtors
0 GBP2025-03-31
2,500 GBP2024-03-31
Cash at bank and in hand
26,499 GBP2025-03-31
12,560 GBP2024-03-31
Current Assets
26,499 GBP2025-03-31
18,560 GBP2024-03-31
Net Current Assets/Liabilities
-4,755 GBP2025-03-31
-30,363 GBP2024-03-31
Total Assets Less Current Liabilities
-4,755 GBP2025-03-31
57,300 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,756 GBP2025-03-31
57,299 GBP2024-03-31
Equity
-4,755 GBP2025-03-31
57,300 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
257,237 GBP2024-03-31
Computers
0 GBP2025-03-31
5,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
262,240 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-257,237 GBP2024-04-01 ~ 2025-03-31
Computers
-5,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-262,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
172,044 GBP2024-03-31
Computers
0 GBP2025-03-31
2,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
174,577 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-172,044 GBP2024-04-01 ~ 2025-03-31
Computers
-2,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
85,193 GBP2024-03-31
Computers
0 GBP2025-03-31
2,470 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
406 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
2,094 GBP2024-03-31
Amounts owed to group undertakings
Current
26,500 GBP2025-03-31
13,430 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,114 GBP2025-03-31
17,145 GBP2024-03-31
Other Creditors
Current
641 GBP2025-03-31
10,090 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,999 GBP2025-03-31
8,258 GBP2024-03-31
Creditors
Current
31,254 GBP2025-03-31
48,923 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31