Property, Plant & Equipment
1,189 GBP2025-03-31
1,775 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Current
19,336 GBP2025-03-31
93,977 GBP2024-03-31
Cash at bank and in hand
20,256 GBP2025-03-31
20,259 GBP2024-03-31
Current Assets
42,092 GBP2025-03-31
116,736 GBP2024-03-31
Net Current Assets/Liabilities
27,188 GBP2025-03-31
70,824 GBP2024-03-31
Total Assets Less Current Liabilities
28,377 GBP2025-03-31
72,599 GBP2024-03-31
Net Assets/Liabilities
28,152 GBP2025-03-31
72,364 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
28,150 GBP2025-03-31
72,362 GBP2024-03-31
Equity
28,152 GBP2025-03-31
72,364 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,425 GBP2025-03-31
11,425 GBP2024-03-31
Office equipment
2,535 GBP2025-03-31
2,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,960 GBP2025-03-31
13,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,034 GBP2025-03-31
10,904 GBP2024-03-31
Office equipment
1,737 GBP2025-03-31
1,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,771 GBP2025-03-31
12,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2024-04-01 ~ 2025-03-31
Office equipment
456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
391 GBP2025-03-31
521 GBP2024-03-31
Office equipment
798 GBP2025-03-31
1,254 GBP2024-03-31
Raw materials and consumables
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,938 GBP2025-03-31
Current, Amounts falling due within one year
79,702 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,104 GBP2025-03-31
Current, Amounts falling due within one year
12,405 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
19,336 GBP2025-03-31
Current, Amounts falling due within one year
93,977 GBP2024-03-31