Intangible Assets
1,350 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment
10,880 GBP2025-03-31
12,567 GBP2024-03-31
Fixed Assets
12,230 GBP2025-03-31
14,117 GBP2024-03-31
Debtors
14,937 GBP2025-03-31
4,086 GBP2024-03-31
Cash at bank and in hand
47,150 GBP2025-03-31
48,751 GBP2024-03-31
Current Assets
62,087 GBP2025-03-31
52,837 GBP2024-03-31
Net Current Assets/Liabilities
19,332 GBP2025-03-31
13,544 GBP2024-03-31
Total Assets Less Current Liabilities
31,562 GBP2025-03-31
27,661 GBP2024-03-31
Net Assets/Liabilities
31,562 GBP2025-03-31
27,661 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
31,362 GBP2025-03-31
27,461 GBP2024-03-31
Equity
31,562 GBP2025-03-31
27,661 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
650 GBP2025-03-31
450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
650 GBP2025-03-31
450 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,350 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,613 GBP2025-03-31
7,613 GBP2024-03-31
Office equipment
20,133 GBP2025-03-31
16,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,746 GBP2025-03-31
24,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,373 GBP2025-03-31
2,823 GBP2024-03-31
Office equipment
12,493 GBP2025-03-31
9,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,866 GBP2025-03-31
11,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,550 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,240 GBP2025-03-31
4,790 GBP2024-03-31
Office equipment
7,640 GBP2025-03-31
7,777 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,383 GBP2025-03-31
9,640 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,334 GBP2025-03-31
24,769 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,038 GBP2025-03-31
4,884 GBP2024-03-31