Intangible Assets
5,340 GBP2025-03-30
5,340 GBP2024-03-30
Property, Plant & Equipment
91,818 GBP2025-03-30
80,548 GBP2024-03-30
Debtors
Current
1,877 GBP2025-03-30
3,281 GBP2024-03-30
Cash at bank and in hand
2,060 GBP2025-03-30
15,911 GBP2024-03-30
Net Assets/Liabilities
40,618 GBP2025-03-30
18,692 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
40,616 GBP2025-03-30
18,690 GBP2024-03-30
Equity
40,618 GBP2025-03-30
18,692 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,340 GBP2025-03-30
5,340 GBP2024-03-30
Intangible Assets - Gross Cost
5,340 GBP2025-03-30
5,340 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-30
0 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-30
0 GBP2024-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,340 GBP2025-03-30
5,340 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Other
131,005 GBP2025-03-30
108,504 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
131,005 GBP2025-03-30
108,504 GBP2024-03-30
Property, Plant & Equipment - Disposals
Other
-3,667 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-3,667 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,187 GBP2025-03-30
27,956 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,187 GBP2025-03-30
27,956 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,231 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,231 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
91,818 GBP2025-03-30
80,548 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
1,271 GBP2025-03-30
872 GBP2024-03-30
Other Debtors
Current
606 GBP2025-03-30
2,409 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
3,960 GBP2025-03-30
6,400 GBP2024-03-30
Other Creditors
Current
29,890 GBP2025-03-30
59,054 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
789 GBP2025-03-30
1,190 GBP2024-03-30
Other Creditors
Non-current
9,579 GBP2025-03-30
10,652 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-03-31 ~ 2025-03-30
2 GBP2023-03-31 ~ 2024-03-30