Property, Plant & Equipment
5,433 GBP2025-03-31
6,052 GBP2024-03-31
Fixed Assets - Investments
21,533 GBP2025-03-31
21,533 GBP2024-03-31
Fixed Assets
26,966 GBP2025-03-31
27,585 GBP2024-03-31
Debtors
258 GBP2025-03-31
1,242 GBP2024-03-31
Cash at bank and in hand
144,184 GBP2025-03-31
159,173 GBP2024-03-31
Current Assets
144,442 GBP2025-03-31
160,415 GBP2024-03-31
Net Current Assets/Liabilities
127,486 GBP2025-03-31
137,139 GBP2024-03-31
Total Assets Less Current Liabilities
154,452 GBP2025-03-31
164,724 GBP2024-03-31
Net Assets/Liabilities
154,452 GBP2025-03-31
164,724 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
154,452 GBP2025-03-31
164,724 GBP2024-03-31
Equity
154,452 GBP2025-03-31
164,724 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,436 GBP2025-03-31
7,436 GBP2024-03-31
Office equipment
8,342 GBP2025-03-31
6,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,778 GBP2025-03-31
14,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,789 GBP2025-03-31
2,764 GBP2024-03-31
Office equipment
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,345 GBP2025-03-31
8,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,647 GBP2025-03-31
4,672 GBP2024-03-31
Office equipment
2,786 GBP2025-03-31
1,380 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
21,533 GBP2024-03-31
Other Investments Other Than Loans
Non-current
21,533 GBP2025-03-31
21,533 GBP2024-03-31
Amounts invested in assets
Non-current
21,533 GBP2025-03-31
21,533 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
404 GBP2025-03-31
37 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,124 GBP2025-03-31
15,281 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,428 GBP2025-03-31
7,571 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
387 GBP2024-03-31