Property, Plant & Equipment
37,548 GBP2025-03-31
47,587 GBP2024-03-31
Fixed Assets
37,548 GBP2025-03-31
47,587 GBP2024-03-31
Total Inventories
176,951 GBP2025-03-31
20,366 GBP2024-03-31
Debtors
18,702 GBP2025-03-31
226,603 GBP2024-03-31
Cash at bank and in hand
126,331 GBP2025-03-31
28,906 GBP2024-03-31
Current Assets
321,984 GBP2025-03-31
275,875 GBP2024-03-31
Creditors
Current
271,713 GBP2025-03-31
240,992 GBP2024-03-31
Net Current Assets/Liabilities
50,271 GBP2025-03-31
34,883 GBP2024-03-31
Total Assets Less Current Liabilities
87,819 GBP2025-03-31
82,470 GBP2024-03-31
Creditors
Non-current
-19,780 GBP2025-03-31
-33,689 GBP2024-03-31
Net Assets/Liabilities
62,292 GBP2025-03-31
36,884 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
62,289 GBP2025-03-31
36,881 GBP2024-03-31
Equity
62,292 GBP2025-03-31
36,884 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,176 GBP2025-03-31
90,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,628 GBP2025-03-31
43,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,548 GBP2025-03-31
47,587 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,928 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,702 GBP2025-03-31
Current, Amounts falling due within one year
59,675 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,702 GBP2025-03-31
Current, Amounts falling due within one year
226,603 GBP2024-03-31
Trade Creditors/Trade Payables
Current
205,172 GBP2025-03-31
174,395 GBP2024-03-31
Other Creditors
Current
66,541 GBP2025-03-31
66,597 GBP2024-03-31
Non-current
19,780 GBP2025-03-31
33,689 GBP2024-03-31