Property, Plant & Equipment
6,144 GBP2025-03-31
7,680 GBP2024-03-31
Fixed Assets
6,144 GBP2025-03-31
7,680 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
13,500 GBP2024-03-31
Net Current Assets/Liabilities
-5,804 GBP2025-03-31
-5,937 GBP2024-03-31
Total Assets Less Current Liabilities
340 GBP2025-03-31
1,743 GBP2024-03-31
Net Assets/Liabilities
-3,757 GBP2025-03-31
-2,535 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,857 GBP2025-03-31
-2,635 GBP2024-04-01
-2,635 GBP2024-03-31
-771 GBP2023-04-01
Equity
-3,757 GBP2025-03-31
-2,535 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,222 GBP2024-04-01 ~ 2025-03-31
-1,864 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,222 GBP2024-04-01 ~ 2025-03-31
-1,864 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,150 GBP2025-03-31
17,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,150 GBP2025-03-31
17,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,006 GBP2025-03-31
9,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,006 GBP2025-03-31
9,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,144 GBP2025-03-31
7,680 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,060 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,880 GBP2025-03-31
1,511 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,250 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
74 GBP2025-03-31
13 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31