Property, Plant & Equipment
2,375 GBP2025-03-31
2,588 GBP2024-03-31
Fixed Assets
2,375 GBP2025-03-31
2,588 GBP2024-03-31
Debtors
271 GBP2025-03-31
915 GBP2024-03-31
Cash at bank and in hand
915 GBP2025-03-31
157 GBP2024-03-31
Current Assets
1,186 GBP2025-03-31
1,072 GBP2024-03-31
Net Current Assets/Liabilities
-6,010 GBP2025-03-31
-2,033 GBP2024-03-31
Total Assets Less Current Liabilities
-3,635 GBP2025-03-31
555 GBP2024-03-31
Net Assets/Liabilities
-3,635 GBP2025-03-31
55 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-3,636 GBP2025-03-31
54 GBP2024-03-31
Equity
-3,635 GBP2025-03-31
55 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,832 GBP2025-03-31
6,182 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,477 GBP2025-03-31
1,477 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
8,309 GBP2025-03-31
7,659 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,919 GBP2025-03-31
4,288 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,015 GBP2025-03-31
783 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,934 GBP2025-03-31
5,071 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
631 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,913 GBP2025-03-31
Tools/Equipment for furniture and fittings
462 GBP2025-03-31
Amount of corporation tax that is recoverable
911 GBP2024-03-31
Amounts owed by directors
4 GBP2024-03-31
Other Debtors
271 GBP2025-03-31
Taxation/Social Security Payable
271 GBP2025-03-31
271 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,554 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,759 GBP2025-03-31
1,628 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
612 GBP2025-03-31
1,206 GBP2024-03-31
Dividends Paid on Shares
1,001 GBP2023-04-01 ~ 2024-03-31