Property, Plant & Equipment
93,928 GBP2024-12-31
116,251 GBP2024-03-31
Debtors
Current
0 GBP2024-12-31
57,038 GBP2024-03-31
Cash at bank and in hand
21,240 GBP2024-12-31
2,166 GBP2024-03-31
Creditors
Non-current
-103,322 GBP2024-12-31
-119,196 GBP2024-03-31
Net Assets/Liabilities
-33,102 GBP2024-12-31
-4,265 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-33,104 GBP2024-12-31
-4,267 GBP2024-03-31
Equity
-33,102 GBP2024-12-31
-4,265 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-12-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
168,151 GBP2024-12-31
171,559 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
168,151 GBP2024-12-31
171,559 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-3,408 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,408 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,223 GBP2024-12-31
55,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,223 GBP2024-12-31
55,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,210 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,210 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,295 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
93,928 GBP2024-12-31
116,251 GBP2024-03-31
Other Debtors
Current
0 GBP2024-12-31
45,822 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,574 GBP2024-12-31
0 GBP2024-03-31
Corporation Tax Payable
Current
10,415 GBP2024-12-31
10,498 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,804 GBP2024-12-31
18,638 GBP2024-03-31
Other Creditors
Current
5,155 GBP2024-12-31
2,900 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
103,322 GBP2024-12-31
119,196 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2024-12-31
2 GBP2023-04-01 ~ 2024-03-31