Property, Plant & Equipment
3,438 GBP2025-03-31
3,956 GBP2024-03-31
Fixed Assets
3,438 GBP2025-03-31
3,956 GBP2024-03-31
Total Inventories
4,460 GBP2025-03-31
5,937 GBP2024-03-31
Debtors
29,717 GBP2025-03-31
41,548 GBP2024-03-31
Cash at bank and in hand
168 GBP2025-03-31
13,720 GBP2024-03-31
Current Assets
34,345 GBP2025-03-31
61,205 GBP2024-03-31
Net Current Assets/Liabilities
33,325 GBP2025-03-31
-37,276 GBP2024-03-31
Total Assets Less Current Liabilities
36,763 GBP2025-03-31
-33,320 GBP2024-03-31
Net Assets/Liabilities
-465,664 GBP2025-03-31
-404,321 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-465,665 GBP2025-03-31
-404,322 GBP2024-03-31
Equity
-465,664 GBP2025-03-31
-404,321 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,875 GBP2025-03-31
10,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,436 GBP2025-03-31
6,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,107 GBP2025-03-31
7,913 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,760 GBP2025-03-31
525 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,850 GBP2025-03-31
33,110 GBP2024-03-31
Debtors
Amounts falling due within one year
29,717 GBP2025-03-31
41,548 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
444 GBP2025-03-31
96,217 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
563 GBP2025-03-31
564 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,569 GBP2025-03-31
43,229 GBP2024-03-31