Property, Plant & Equipment
1,693 GBP2025-03-31
2,256 GBP2024-03-31
Debtors
4,070 GBP2025-03-31
3,724 GBP2024-03-31
Net Current Assets/Liabilities
-783 GBP2025-03-31
-1,916 GBP2024-03-31
Net Assets/Liabilities
910 GBP2025-03-31
340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,043 GBP2025-03-31
4,043 GBP2024-03-31
Furniture and fittings
1,047 GBP2025-03-31
1,047 GBP2024-03-31
Computers
1,149 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,239 GBP2025-03-31
6,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,783 GBP2025-03-31
2,364 GBP2024-03-31
Furniture and fittings
910 GBP2025-03-31
852 GBP2024-03-31
Computers
853 GBP2025-03-31
767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,546 GBP2025-03-31
3,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
419 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Computers
86 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,260 GBP2025-03-31
1,679 GBP2024-03-31
Furniture and fittings
137 GBP2025-03-31
195 GBP2024-03-31
Computers
296 GBP2025-03-31
382 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,009 GBP2025-03-31
488 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,061 GBP2025-03-31
3,236 GBP2024-03-31
Debtors
Amounts falling due within one year
4,070 GBP2025-03-31
3,724 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,969 GBP2025-03-31
2,367 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2025-03-31
23 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,861 GBP2025-03-31
3,250 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31