Property, Plant & Equipment
22,768 GBP2025-03-31
31,215 GBP2024-03-31
Fixed Assets
22,768 GBP2025-03-31
31,215 GBP2024-03-31
Debtors
61 GBP2025-03-31
Cash at bank and in hand
121,818 GBP2025-03-31
74,315 GBP2024-03-31
Current Assets
121,879 GBP2025-03-31
74,315 GBP2024-03-31
Net Current Assets/Liabilities
39,473 GBP2025-03-31
2,037 GBP2024-03-31
Total Assets Less Current Liabilities
62,241 GBP2025-03-31
33,252 GBP2024-03-31
Net Assets/Liabilities
62,241 GBP2025-03-31
33,252 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,141 GBP2025-03-31
33,152 GBP2024-03-31
Equity
62,241 GBP2025-03-31
33,252 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,293 GBP2025-03-31
129,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,293 GBP2025-03-31
129,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,525 GBP2025-03-31
98,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,525 GBP2025-03-31
98,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,768 GBP2025-03-31
31,215 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61 GBP2025-03-31
Debtors
Amounts falling due within one year
61 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,653 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
225 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,752 GBP2025-03-31
70,130 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,026 GBP2025-03-31
148 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-03-31
2,000 GBP2024-03-31