Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,104 GBP2025-03-31
13,602 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,659 GBP2025-03-31
11,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,445 GBP2025-03-31
2,472 GBP2024-03-31
Property, Plant & Equipment
9,445 GBP2025-03-31
2,472 GBP2024-03-31
Debtors
1,589 GBP2025-03-31
592 GBP2024-03-31
Cash at bank and in hand
41,500 GBP2025-03-31
49,262 GBP2024-03-31
Current Assets
43,089 GBP2025-03-31
49,854 GBP2024-03-31
Creditors
Amounts falling due within one year
27,092 GBP2025-03-31
25,911 GBP2024-03-31
Net Current Assets/Liabilities
15,997 GBP2025-03-31
23,943 GBP2024-03-31
Total Assets Less Current Liabilities
25,442 GBP2025-03-31
26,415 GBP2024-03-31
Net Assets/Liabilities
23,648 GBP2025-03-31
25,945 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23,646 GBP2025-03-31
25,943 GBP2024-03-31
Equity
23,648 GBP2025-03-31
25,945 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
21,104 GBP2025-03-31
13,602 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,659 GBP2025-03-31
11,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,619 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,240 GBP2025-03-31
592 GBP2024-03-31
Other Debtors
349 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
349 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,092 GBP2025-03-31
25,562 GBP2024-03-31