Property, Plant & Equipment
5,818 GBP2025-03-31
19,771 GBP2024-03-31
Fixed Assets
5,818 GBP2025-03-31
19,771 GBP2024-03-31
Total Inventories
54,740 GBP2025-03-31
20,037 GBP2024-03-31
Debtors
Amounts falling due within one year
760,931 GBP2025-03-31
544,771 GBP2024-03-31
Cash at bank and in hand
267,674 GBP2025-03-31
191,513 GBP2024-03-31
Current Assets
1,083,345 GBP2025-03-31
756,321 GBP2024-03-31
Creditors
Amounts falling due within one year
-714,838 GBP2025-03-31
-579,807 GBP2024-03-31
Net Current Assets/Liabilities
368,507 GBP2025-03-31
176,514 GBP2024-03-31
Total Assets Less Current Liabilities
374,325 GBP2025-03-31
196,285 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,688 GBP2025-03-31
-11,688 GBP2024-03-31
Net Assets/Liabilities
372,637 GBP2025-03-31
184,597 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
372,337 GBP2025-03-31
184,297 GBP2024-03-31
Equity
372,637 GBP2025-03-31
184,597 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,528 GBP2025-03-31
76,972 GBP2024-03-31
Motor cars
19,667 GBP2025-03-31
19,667 GBP2024-03-31
Furniture and fittings
2,006 GBP2025-03-31
1,813 GBP2024-03-31
Computers
21,208 GBP2025-03-31
14,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,409 GBP2025-03-31
113,208 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,443 GBP2025-03-31
59,232 GBP2024-03-31
Motor cars
19,667 GBP2025-03-31
19,667 GBP2024-03-31
Furniture and fittings
965 GBP2025-03-31
564 GBP2024-03-31
Computers
16,516 GBP2025-03-31
13,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,591 GBP2025-03-31
93,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,682 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
401 GBP2024-04-01 ~ 2025-03-31
Computers
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
85 GBP2025-03-31
17,740 GBP2024-03-31
Furniture and fittings
1,041 GBP2025-03-31
1,249 GBP2024-03-31
Computers
4,692 GBP2025-03-31
782 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31