Property, Plant & Equipment
35,369 GBP2025-03-31
41,714 GBP2024-03-31
Fixed Assets
35,369 GBP2025-03-31
41,714 GBP2024-03-31
Total Inventories
20,815 GBP2025-03-31
18,975 GBP2024-03-31
Debtors
Amounts falling due within one year
45,001 GBP2025-03-31
37,221 GBP2024-03-31
Cash at bank and in hand
1,770 GBP2025-03-31
10,659 GBP2024-03-31
Current Assets
67,586 GBP2025-03-31
66,855 GBP2024-03-31
Creditors
Amounts falling due within one year
-57,916 GBP2025-03-31
-41,210 GBP2024-03-31
Net Current Assets/Liabilities
9,670 GBP2025-03-31
25,645 GBP2024-03-31
Total Assets Less Current Liabilities
45,039 GBP2025-03-31
67,359 GBP2024-03-31
Net Assets/Liabilities
45,039 GBP2025-03-31
67,359 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
45,037 GBP2025-03-31
67,357 GBP2024-03-31
Equity
45,039 GBP2025-03-31
67,359 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,783 GBP2025-03-31
172,783 GBP2024-03-31
Furniture and fittings
1,502 GBP2025-03-31
1,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,285 GBP2025-03-31
174,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,536 GBP2025-03-31
131,212 GBP2024-03-31
Furniture and fittings
1,380 GBP2025-03-31
1,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,916 GBP2025-03-31
132,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,324 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,247 GBP2025-03-31
41,571 GBP2024-03-31
Furniture and fittings
122 GBP2025-03-31
143 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31