Property, Plant & Equipment
494,849 GBP2025-03-31
528,533 GBP2024-03-31
Fixed Assets
494,849 GBP2025-03-31
528,533 GBP2024-03-31
Debtors
29,419 GBP2025-03-31
20,936 GBP2024-03-31
Cash at bank and in hand
53,459 GBP2025-03-31
52,998 GBP2024-03-31
Current Assets
82,878 GBP2025-03-31
73,934 GBP2024-03-31
Net Current Assets/Liabilities
78,742 GBP2025-03-31
37,481 GBP2024-03-31
Total Assets Less Current Liabilities
573,591 GBP2025-03-31
566,014 GBP2024-03-31
Net Assets/Liabilities
483,804 GBP2025-03-31
469,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-23,528 GBP2025-03-31
-37,361 GBP2024-03-31
Equity
483,804 GBP2025-03-31
469,971 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
826,207 GBP2025-03-31
826,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
826,207 GBP2025-03-31
826,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
331,358 GBP2025-03-31
297,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,358 GBP2025-03-31
297,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
494,849 GBP2025-03-31
528,533 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2 GBP2025-03-31
2,398 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,417 GBP2025-03-31
18,538 GBP2024-03-31
Debtors
Amounts falling due within one year
29,419 GBP2025-03-31
20,936 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
788 GBP2025-03-31
17,875 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,963 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
385 GBP2025-03-31
387 GBP2024-03-31
Net Deferred Tax Liability/Asset
89,787 GBP2025-03-31
96,043 GBP2024-03-31