Property, Plant & Equipment
2,315 GBP2025-03-30
10,138 GBP2024-03-30
Fixed Assets
2,315 GBP2025-03-30
10,138 GBP2024-03-30
Total Inventories
1,500 GBP2024-03-30
Debtors
50,185 GBP2025-03-30
14,095 GBP2024-03-30
Cash at bank and in hand
12,509 GBP2025-03-30
8,448 GBP2024-03-30
Current Assets
62,694 GBP2025-03-30
24,043 GBP2024-03-30
Creditors
Amounts falling due within one year
-232,055 GBP2025-03-30
-215,594 GBP2024-03-30
Net Current Assets/Liabilities
-169,361 GBP2025-03-30
-191,551 GBP2024-03-30
Total Assets Less Current Liabilities
-167,046 GBP2025-03-30
-181,413 GBP2024-03-30
Creditors
Amounts falling due after one year
-29,302 GBP2025-03-30
-11,902 GBP2024-03-30
Net Assets/Liabilities
-196,348 GBP2025-03-30
-193,315 GBP2024-03-30
Equity
Called up share capital
20 GBP2025-03-30
20 GBP2024-03-30
Retained earnings (accumulated losses)
-196,368 GBP2025-03-30
-193,335 GBP2024-03-30
Equity
-196,348 GBP2025-03-30
-193,315 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,764 GBP2025-03-30
29,764 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
30,800 GBP2025-03-30
29,764 GBP2024-03-30
Furniture and fittings
786 GBP2025-03-30
Computers
250 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,027 GBP2025-03-30
20,586 GBP2024-03-30
Furniture and fittings
208 GBP2025-03-30
50 GBP2024-03-30
Computers
250 GBP2025-03-30
26 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,485 GBP2025-03-30
20,662 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,441 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
158 GBP2024-03-31 ~ 2025-03-30
Computers
224 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,823 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
1,737 GBP2025-03-30
9,178 GBP2024-03-30
Furniture and fittings
578 GBP2025-03-30
736 GBP2024-03-30
Computers
224 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-31 ~ 2025-03-30