Property, Plant & Equipment
3,027 GBP2025-03-31
2,743 GBP2024-03-31
Fixed Assets
3,027 GBP2025-03-31
2,743 GBP2024-03-31
Debtors
4,560 GBP2025-03-31
7,160 GBP2024-03-31
Cash at bank and in hand
36,089 GBP2025-03-31
32,394 GBP2024-03-31
Current Assets
40,649 GBP2025-03-31
39,554 GBP2024-03-31
Net Current Assets/Liabilities
-1,135 GBP2025-03-31
-2,731 GBP2024-03-31
Total Assets Less Current Liabilities
1,892 GBP2025-03-31
12 GBP2024-03-31
Net Assets/Liabilities
1,892 GBP2025-03-31
12 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,891 GBP2025-03-31
11 GBP2024-03-31
Equity
1,892 GBP2025-03-31
12 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,236 GBP2025-03-31
11,236 GBP2024-03-31
Office equipment
16,089 GBP2025-03-31
15,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,325 GBP2025-03-31
26,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,923 GBP2025-03-31
9,691 GBP2024-03-31
Office equipment
14,375 GBP2025-03-31
14,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,298 GBP2025-03-31
23,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-04-01 ~ 2025-03-31
Office equipment
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,313 GBP2025-03-31
1,545 GBP2024-03-31
Office equipment
1,714 GBP2025-03-31
1,198 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,560 GBP2025-03-31
7,160 GBP2024-03-31
Debtors
Amounts falling due within one year
4,560 GBP2025-03-31
7,160 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,136 GBP2025-03-31
1,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,027 GBP2025-03-31
1,466 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,621 GBP2025-03-31
39,619 GBP2024-03-31