Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
545,150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,854 GBP2025-03-31
235,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
255,296 GBP2025-03-31
309,811 GBP2024-03-31
Property, Plant & Equipment
255,296 GBP2025-03-31
309,811 GBP2024-03-31
Debtors
58,737 GBP2025-03-31
64,274 GBP2024-03-31
Cash at bank and in hand
334,246 GBP2025-03-31
354,683 GBP2024-03-31
Current Assets
392,983 GBP2025-03-31
418,957 GBP2024-03-31
Creditors
Amounts falling due within one year
342,983 GBP2025-03-31
370,757 GBP2024-03-31
Net Current Assets/Liabilities
50,000 GBP2025-03-31
48,200 GBP2024-03-31
Total Assets Less Current Liabilities
305,296 GBP2025-03-31
358,011 GBP2024-03-31
Net Assets/Liabilities
305,296 GBP2025-03-31
358,011 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
305,295 GBP2025-03-31
358,010 GBP2024-03-31
Equity
305,296 GBP2025-03-31
358,011 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
294 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-52,421 GBP2024-04-01 ~ 2025-03-31
41,756 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-9,943 GBP2024-04-01 ~ 2025-03-31
7,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
545,150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,854 GBP2025-03-31
235,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,515 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
58,737 GBP2025-03-31
64,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,564 GBP2025-03-31
32,632 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
294 GBP2025-03-31
Other Creditors
Amounts falling due within one year
338,125 GBP2025-03-31
338,125 GBP2024-03-31