Property, Plant & Equipment
1,922 GBP2025-03-31
2,889 GBP2024-03-31
Fixed Assets
1,922 GBP2025-03-31
2,889 GBP2024-03-31
Debtors
50 GBP2025-03-31
75,000 GBP2024-03-31
Cash at bank and in hand
519,538 GBP2025-03-31
584,002 GBP2024-03-31
Current Assets
519,588 GBP2025-03-31
659,002 GBP2024-03-31
Net Current Assets/Liabilities
515,195 GBP2025-03-31
627,889 GBP2024-03-31
Total Assets Less Current Liabilities
517,117 GBP2025-03-31
630,778 GBP2024-03-31
Net Assets/Liabilities
517,117 GBP2025-03-31
630,778 GBP2024-03-31
Equity
Called up share capital
240 GBP2025-03-31
240 GBP2024-03-31
Retained earnings (accumulated losses)
516,877 GBP2025-03-31
630,538 GBP2024-03-31
Equity
517,117 GBP2025-03-31
630,778 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,179 GBP2025-03-31
19,179 GBP2024-03-31
Office equipment
12,744 GBP2025-03-31
12,744 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,923 GBP2025-03-31
31,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,745 GBP2025-03-31
17,267 GBP2024-03-31
Office equipment
12,256 GBP2025-03-31
11,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,001 GBP2025-03-31
29,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2024-04-01 ~ 2025-03-31
Office equipment
489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,434 GBP2025-03-31
1,912 GBP2024-03-31
Office equipment
488 GBP2025-03-31
977 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50 GBP2025-03-31
75,000 GBP2024-03-31
Debtors
Amounts falling due within one year
50 GBP2025-03-31
75,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
797 GBP2025-03-31
15,829 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,815 GBP2025-03-31
13,123 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781 GBP2025-03-31
2,161 GBP2024-03-31