Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
470,545 GBP2025-03-31
512,762 GBP2024-03-31
Fixed Assets
470,545 GBP2025-03-31
512,762 GBP2024-03-31
Debtors
Current
2,031 GBP2025-03-31
1,469 GBP2024-03-31
Cash at bank and in hand
1,281 GBP2025-03-31
12,398 GBP2024-03-31
Current Assets
3,312 GBP2025-03-31
13,867 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-606,128 GBP2025-03-31
Net Current Assets/Liabilities
-602,816 GBP2025-03-31
-582,001 GBP2024-03-31
Total Assets Less Current Liabilities
-132,271 GBP2025-03-31
-69,239 GBP2024-03-31
Net Assets/Liabilities
-132,271 GBP2025-03-31
-69,239 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-132,371 GBP2025-03-31
-69,339 GBP2024-03-31
Equity
-132,271 GBP2025-03-31
-69,239 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,715 GBP2025-03-31
18,352 GBP2024-03-31
Motor vehicles
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Computers
1,446 GBP2025-03-31
1,163 GBP2024-03-31
Other
502,752 GBP2025-03-31
500,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
537,413 GBP2025-03-31
526,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,440 GBP2024-03-31
Motor vehicles
5,129 GBP2024-03-31
Computers
919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
343 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
132 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
52,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,469 GBP2025-03-31
Motor vehicles
5,472 GBP2025-03-31
Computers
1,051 GBP2025-03-31
Other
51,876 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,868 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
18,246 GBP2025-03-31
11,912 GBP2024-03-31
Motor vehicles
1,028 GBP2025-03-31
1,371 GBP2024-03-31
Computers
395 GBP2025-03-31
244 GBP2024-03-31
Other
450,876 GBP2025-03-31
499,235 GBP2024-03-31
Other Debtors
Current
1,514 GBP2025-03-31
1,198 GBP2024-03-31
Prepayments/Accrued Income
Current
517 GBP2025-03-31
271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,989 GBP2025-03-31
1,027 GBP2024-03-31
Other Creditors
Current
601,339 GBP2025-03-31
593,041 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
606,128 GBP2025-03-31
595,868 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