Property, Plant & Equipment
8,865 GBP2025-03-31
10,307 GBP2024-03-31
Fixed Assets
8,865 GBP2025-03-31
10,307 GBP2024-03-31
Cash at bank and in hand
81,679 GBP2025-03-31
48,561 GBP2024-03-31
Current Assets
81,679 GBP2025-03-31
48,561 GBP2024-03-31
Net Current Assets/Liabilities
36,553 GBP2025-03-31
12,494 GBP2024-03-31
Total Assets Less Current Liabilities
45,418 GBP2025-03-31
22,801 GBP2024-03-31
Net Assets/Liabilities
45,418 GBP2025-03-31
22,801 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
45,278 GBP2025-03-31
22,661 GBP2024-03-31
Equity
45,418 GBP2025-03-31
22,801 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,813 GBP2025-03-31
17,170 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,381 GBP2025-03-31
2,381 GBP2024-03-31
Office equipment
2,103 GBP2025-03-31
1,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,297 GBP2025-03-31
20,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,935 GBP2025-03-31
7,512 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,943 GBP2025-03-31
1,797 GBP2024-03-31
Office equipment
1,554 GBP2025-03-31
1,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,432 GBP2025-03-31
10,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,423 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
146 GBP2024-04-01 ~ 2025-03-31
Office equipment
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,878 GBP2025-03-31
9,658 GBP2024-03-31
Tools/Equipment for furniture and fittings
438 GBP2025-03-31
584 GBP2024-03-31
Office equipment
549 GBP2025-03-31
65 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,374 GBP2025-03-31
3,966 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,058 GBP2025-03-31
29,762 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,694 GBP2025-03-31
2,339 GBP2024-03-31