Property, Plant & Equipment
1,446 GBP2025-03-31
1,068 GBP2024-03-31
Fixed Assets
1,446 GBP2025-03-31
1,068 GBP2024-03-31
Total Inventories
142 GBP2025-03-31
105 GBP2024-03-31
Trade Debtors/Trade Receivables
4,206 GBP2025-03-31
4,096 GBP2024-03-31
Cash at bank and in hand
792 GBP2025-03-31
915 GBP2024-03-31
Current Assets
5,140 GBP2025-03-31
5,116 GBP2024-03-31
Net Current Assets/Liabilities
1,836 GBP2025-03-31
Total Assets Less Current Liabilities
3,282 GBP2025-03-31
625 GBP2024-03-31
Net Assets/Liabilities
3,282 GBP2025-03-31
625 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,281 GBP2025-03-31
624 GBP2024-03-31
Equity
3,282 GBP2025-03-31
625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,135 GBP2025-03-31
5,407 GBP2024-03-31
Computers
1,423 GBP2025-03-31
795 GBP2024-03-31
Furniture and fittings
1,509 GBP2025-03-31
1,509 GBP2024-03-31
Plant and equipment
3,203 GBP2025-03-31
3,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,689 GBP2025-03-31
4,339 GBP2024-03-31
Computers
790 GBP2025-03-31
711 GBP2024-03-31
Furniture and fittings
1,508 GBP2025-03-31
1,508 GBP2024-03-31
Plant and equipment
2,391 GBP2025-03-31
2,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Computers
79 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
812 GBP2025-03-31
983 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
633 GBP2025-03-31
84 GBP2024-03-31
Finished Goods/Goods for Resale
142 GBP2025-03-31
105 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,578 GBP2025-03-31
1,258 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,628 GBP2025-03-31
2,838 GBP2024-03-31
Debtors
Amounts falling due within one year
4,206 GBP2025-03-31
4,096 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
648 GBP2025-03-31
1,504 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,656 GBP2025-03-31
4,055 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31