Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,697 GBP2025-03-31
7,787 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
6,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,183 GBP2025-03-31
7,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,514 GBP2025-03-31
784 GBP2024-03-31
Property, Plant & Equipment
4,514 GBP2025-03-31
784 GBP2024-03-31
Debtors
1 GBP2025-03-31
2,601 GBP2024-03-31
Cash at bank and in hand
36,813 GBP2025-03-31
32,775 GBP2024-03-31
Current Assets
36,814 GBP2025-03-31
35,376 GBP2024-03-31
Creditors
Amounts falling due within one year
3,759 GBP2025-03-31
4,336 GBP2024-03-31
Net Current Assets/Liabilities
33,055 GBP2025-03-31
31,040 GBP2024-03-31
Total Assets Less Current Liabilities
37,569 GBP2025-03-31
31,824 GBP2024-03-31
Net Assets/Liabilities
37,569 GBP2025-03-31
31,824 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,568 GBP2025-03-31
31,823 GBP2024-03-31
Equity
37,569 GBP2025-03-31
31,824 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,697 GBP2025-03-31
7,787 GBP2024-03-31
Property, Plant & Equipment - Disposals
-6,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2025-03-31
7,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,096 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,600 GBP2024-03-31
Other Debtors
1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,493 GBP2025-03-31
3,170 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,266 GBP2025-03-31
1,166 GBP2024-03-31