Property, Plant & Equipment
773 GBP2025-03-31
513 GBP2024-03-31
Debtors
2,934 GBP2025-03-31
1,412 GBP2024-03-31
Cash at bank and in hand
9,675 GBP2025-03-31
1,872 GBP2024-03-31
Current Assets
12,609 GBP2025-03-31
3,284 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,411 GBP2025-03-31
-819 GBP2024-03-31
Net Current Assets/Liabilities
1,198 GBP2025-03-31
2,465 GBP2024-03-31
Total Assets Less Current Liabilities
1,971 GBP2025-03-31
2,978 GBP2024-03-31
Net Assets/Liabilities
1,824 GBP2025-03-31
2,880 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,822 GBP2025-03-31
2,878 GBP2024-03-31
Equity
1,824 GBP2025-03-31
2,880 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,445 GBP2025-03-31
25,862 GBP2024-03-31
Computers
2,491 GBP2025-03-31
2,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,936 GBP2025-03-31
28,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,672 GBP2025-03-31
25,349 GBP2024-03-31
Computers
2,491 GBP2025-03-31
2,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,163 GBP2025-03-31
27,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
773 GBP2025-03-31
513 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,934 GBP2025-03-31
450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
962 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,934 GBP2025-03-31
1,412 GBP2024-03-31
Trade Creditors/Trade Payables
Current
234 GBP2025-03-31
251 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,530 GBP2025-03-31
196 GBP2024-03-31
Other Creditors
Current
7,647 GBP2025-03-31
372 GBP2024-03-31
Creditors
Current
11,411 GBP2025-03-31
819 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
2 shares2025-03-31
2 shares2024-03-31