Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,936 GBP2024-03-31
Debtors
267,186 GBP2025-03-31
371,021 GBP2024-03-31
Creditors
Amounts falling due within one year
14,301 GBP2025-03-31
10,606 GBP2024-03-31
Net Current Assets/Liabilities
252,885 GBP2025-03-31
360,415 GBP2024-03-31
Total Assets Less Current Liabilities
252,885 GBP2025-03-31
402,351 GBP2024-03-31
Net Assets/Liabilities
252,885 GBP2025-03-31
397,475 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
252,884 GBP2025-03-31
397,474 GBP2024-03-31
Equity
252,885 GBP2025-03-31
397,475 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
272,885 GBP2024-03-31
Furniture and fittings
170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
273,055 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-272,885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-273,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230,970 GBP2024-03-31
Furniture and fittings
149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,287 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,257 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-237,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
41,915 GBP2024-03-31
Furniture and fittings
21 GBP2024-03-31
Other Debtors
267,186 GBP2025-03-31
371,021 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,963 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,277 GBP2025-03-31
6,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,024 GBP2025-03-31
1,843 GBP2024-03-31