Property, Plant & Equipment
9,267 GBP2025-03-31
12,354 GBP2024-03-31
Fixed Assets - Investments
161,637 GBP2025-03-31
161,637 GBP2024-03-31
Fixed Assets
170,904 GBP2025-03-31
173,991 GBP2024-03-31
Trade Debtors/Trade Receivables
64,272 GBP2025-03-31
27,770 GBP2024-03-31
Cash at bank and in hand
19,970 GBP2025-03-31
44,359 GBP2024-03-31
Current Assets
84,242 GBP2025-03-31
72,129 GBP2024-03-31
Net Current Assets/Liabilities
-54,907 GBP2025-03-31
Total Assets Less Current Liabilities
115,997 GBP2025-03-31
164,479 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,446 GBP2025-03-31
-12,628 GBP2024-03-31
Net Assets/Liabilities
113,551 GBP2025-03-31
151,851 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
113,501 GBP2025-03-31
151,801 GBP2024-03-31
Equity
113,551 GBP2025-03-31
151,851 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,087 GBP2025-03-31
80,087 GBP2024-03-31
Furniture and fittings
1,427 GBP2025-03-31
1,427 GBP2024-03-31
Plant and equipment
19,667 GBP2025-03-31
19,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,820 GBP2025-03-31
67,733 GBP2024-03-31
Furniture and fittings
1,412 GBP2025-03-31
1,407 GBP2024-03-31
Plant and equipment
19,505 GBP2025-03-31
19,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
162 GBP2025-03-31
216 GBP2024-03-31
Furniture and fittings
15 GBP2025-03-31
20 GBP2024-03-31
Tools and equipment
723 GBP2025-03-31
963 GBP2024-03-31
Other Investments Other Than Loans
Non-current
161,637 GBP2025-03-31
161,637 GBP2024-03-31
Amounts invested in assets
161,637 GBP2025-03-31
161,637 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,066 GBP2025-03-31
21,158 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,206 GBP2025-03-31
6,612 GBP2024-03-31
Debtors
Amounts falling due within one year
64,272 GBP2025-03-31
27,770 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,958 GBP2025-03-31
2,429 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,120 GBP2025-03-31
1,715 GBP2024-03-31
Other Creditors
Amounts falling due within one year
121,423 GBP2025-03-31
66,849 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31