Intangible Assets
2,750 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment
34,002 GBP2025-03-31
47,763 GBP2024-03-31
Fixed Assets
36,752 GBP2025-03-31
51,513 GBP2024-03-31
Debtors
6,264 GBP2025-03-31
6,597 GBP2024-03-31
Cash at bank and in hand
187,342 GBP2025-03-31
125,386 GBP2024-03-31
Current Assets
193,606 GBP2025-03-31
131,983 GBP2024-03-31
Net Current Assets/Liabilities
134,553 GBP2025-03-31
103,100 GBP2024-03-31
Total Assets Less Current Liabilities
171,305 GBP2025-03-31
154,613 GBP2024-03-31
Net Assets/Liabilities
164,845 GBP2025-03-31
145,538 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,745 GBP2025-03-31
145,438 GBP2024-03-31
Equity
164,845 GBP2025-03-31
145,538 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,250 GBP2025-03-31
16,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,250 GBP2025-03-31
16,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,750 GBP2025-03-31
3,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,813 GBP2025-03-31
265,813 GBP2024-03-31
Tools/Equipment for furniture and fittings
900 GBP2025-03-31
900 GBP2024-03-31
Office equipment
15,805 GBP2025-03-31
15,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
282,518 GBP2025-03-31
282,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,841 GBP2025-03-31
223,184 GBP2024-03-31
Tools/Equipment for furniture and fittings
743 GBP2025-03-31
690 GBP2024-03-31
Office equipment
13,932 GBP2025-03-31
10,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,516 GBP2025-03-31
234,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,657 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,972 GBP2025-03-31
42,629 GBP2024-03-31
Tools/Equipment for furniture and fittings
157 GBP2025-03-31
210 GBP2024-03-31
Office equipment
1,873 GBP2025-03-31
4,924 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,264 GBP2025-03-31
6,597 GBP2024-03-31
Debtors
Amounts falling due within one year
6,264 GBP2025-03-31
6,597 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,328 GBP2025-03-31
20,991 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,415 GBP2025-03-31
6,647 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,310 GBP2025-03-31
1,245 GBP2024-03-31
Net Deferred Tax Liability/Asset
6,460 GBP2025-03-31
9,075 GBP2024-03-31