Property, Plant & Equipment
3,343 GBP2025-03-31
2,101 GBP2024-03-31
Fixed Assets
3,343 GBP2025-03-31
2,101 GBP2024-03-31
Debtors
11,164 GBP2025-03-31
10,561 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
11,165 GBP2025-03-31
10,562 GBP2024-03-31
Creditors
Amounts falling due within one year
13,218 GBP2025-03-31
11,588 GBP2024-03-31
Net Current Assets/Liabilities
-2,053 GBP2025-03-31
-1,026 GBP2024-03-31
Total Assets Less Current Liabilities
1,290 GBP2025-03-31
1,075 GBP2024-03-31
Net Assets/Liabilities
1,290 GBP2025-03-31
1,075 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,289 GBP2025-03-31
1,074 GBP2024-03-31
Equity
1,290 GBP2025-03-31
1,075 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
6,499 GBP2025-03-31
5,317 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,605 GBP2025-03-31
1,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,104 GBP2025-03-31
6,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,761 GBP2025-03-31
3,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,761 GBP2025-03-31
4,341 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,738 GBP2025-03-31
1,945 GBP2024-03-31
Tools/Equipment for furniture and fittings
605 GBP2025-03-31
156 GBP2024-03-31
Trade Debtors/Trade Receivables
160 GBP2025-03-31
Other Debtors
11,004 GBP2025-03-31
10,561 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,104 GBP2025-03-31
615 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,074 GBP2025-03-31
10,960 GBP2024-03-31