32990 - Other Manufacturing N.e.c.
Intangible Assets
79,478 GBP2025-03-31
90,832 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
79,479 GBP2025-03-31
90,833 GBP2024-03-31
Debtors
624,967 GBP2025-03-31
614,450 GBP2024-03-31
Cash at bank and in hand
13,859 GBP2025-03-31
10,934 GBP2024-03-31
Current Assets
638,826 GBP2025-03-31
625,384 GBP2024-03-31
Net Current Assets/Liabilities
622,690 GBP2025-03-31
609,682 GBP2024-03-31
Total Assets Less Current Liabilities
702,169 GBP2025-03-31
700,515 GBP2024-03-31
Net Assets/Liabilities
702,169 GBP2025-03-31
721,247 GBP2024-03-31
Equity
Called up share capital
207 GBP2025-03-31
207 GBP2024-03-31
Share premium
689,920 GBP2025-03-31
689,920 GBP2024-03-31
Retained earnings (accumulated losses)
12,042 GBP2025-03-31
31,120 GBP2024-03-31
Equity
702,169 GBP2025-03-31
721,247 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Director Remuneration
32,916 GBP2024-04-01 ~ 2025-03-31
40,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
149,134 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,656 GBP2025-03-31
58,302 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,354 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
79,478 GBP2025-03-31
90,832 GBP2024-03-31
Amounts Owed By Related Parties
612,271 GBP2025-03-31
Current
613,053 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,696 GBP2025-03-31
1,397 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
624,967 GBP2025-03-31
Current, Amounts falling due within one year
614,450 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,586 GBP2025-03-31
316 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
921 GBP2024-03-31
Other Creditors
Current
13,550 GBP2025-03-31
14,465 GBP2024-03-31
Creditors
Current
16,136 GBP2025-03-31
15,702 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
207 shares2025-03-31
Class 2 ordinary share
207 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,403 GBP2025-03-31
0 GBP2024-03-31