Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
8,806 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
8,806 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
4,106 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
47,453 GBP2025-03-31
41,952 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
51,559 GBP2025-03-31
41,952 GBP2024-03-31
Net Current Assets/Liabilities
22,686 GBP2025-03-31
13,619 GBP2024-03-31
Total Assets Less Current Liabilities
31,492 GBP2025-03-31
13,619 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,066 GBP2025-03-31
9,066 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
22,426 GBP2025-03-31
13,619 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
22,426 GBP2025-03-31
13,619 GBP2024-03-31
Equity
22,426 GBP2025-03-31
13,619 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
10,795 GBP2025-03-31
0 GBP2024-03-31
Office equipment
947 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,742 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,699 GBP2025-03-31
0 GBP2024-03-31
Office equipment
237 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,699 GBP2024-04-01 ~ 2025-03-31
Office equipment
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,096 GBP2025-03-31
0 GBP2024-03-31
Office equipment
710 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
4,106 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
331 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,873 GBP2025-03-31
28,002 GBP2024-03-31
Amounts falling due after one year
9,066 GBP2025-03-31
0 GBP2024-03-31