Property, Plant & Equipment
6,299 GBP2025-03-31
8,146 GBP2024-03-31
Fixed Assets
6,299 GBP2025-03-31
8,146 GBP2024-03-31
Debtors
6,238 GBP2025-03-31
7,847 GBP2024-03-31
Cash at bank and in hand
2,480 GBP2025-03-31
30,031 GBP2024-03-31
Current Assets
8,718 GBP2025-03-31
37,878 GBP2024-03-31
Net Current Assets/Liabilities
-2,205 GBP2025-03-31
23,445 GBP2024-03-31
Total Assets Less Current Liabilities
4,094 GBP2025-03-31
31,591 GBP2024-03-31
Net Assets/Liabilities
4,094 GBP2025-03-31
31,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,994 GBP2025-03-31
31,491 GBP2024-03-31
Equity
4,094 GBP2025-03-31
31,591 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
12,345 GBP2025-03-31
12,711 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
12,345 GBP2025-03-31
12,711 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,046 GBP2025-03-31
4,565 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,046 GBP2025-03-31
4,565 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,299 GBP2025-03-31
Other Debtors
6,238 GBP2025-03-31
7,847 GBP2024-03-31
Taxation/Social Security Payable
10,142 GBP2025-03-31
13,670 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781 GBP2025-03-31
763 GBP2024-03-31