Property, Plant & Equipment
1,788 GBP2025-03-31
2,384 GBP2024-03-31
Total Inventories
4,465 GBP2025-03-31
5,967 GBP2024-03-31
Debtors
90,218 GBP2025-03-31
535 GBP2024-03-31
Cash at bank and in hand
21,732 GBP2025-03-31
125,554 GBP2024-03-31
Current Assets
116,415 GBP2025-03-31
132,056 GBP2024-03-31
Net Current Assets/Liabilities
12,607 GBP2025-03-31
44,151 GBP2024-03-31
Net Assets/Liabilities
14,395 GBP2025-03-31
46,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,595 GBP2025-03-31
54,595 GBP2024-03-31
Computers
4,761 GBP2025-03-31
4,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,356 GBP2025-03-31
59,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,807 GBP2025-03-31
52,211 GBP2024-03-31
Computers
4,761 GBP2025-03-31
4,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,568 GBP2025-03-31
56,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,788 GBP2025-03-31
2,384 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
535 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,718 GBP2025-03-31
Debtors
Amounts falling due within one year
90,218 GBP2025-03-31
535 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,483 GBP2025-03-31
26,592 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,439 GBP2025-03-31
42,932 GBP2024-03-31
Other Creditors
Amounts falling due within one year
68,386 GBP2025-03-31
15,372 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,509 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31