Property, Plant & Equipment
220 GBP2025-03-31
294 GBP2024-03-31
Fixed Assets
220 GBP2025-03-31
294 GBP2024-03-31
Total Inventories
3,029 GBP2025-03-31
1,770 GBP2024-03-31
Debtors
2,886 GBP2024-03-31
Cash at bank and in hand
6,207 GBP2025-03-31
1,378 GBP2024-03-31
Current Assets
9,236 GBP2025-03-31
6,034 GBP2024-03-31
Net Current Assets/Liabilities
43 GBP2025-03-31
-118 GBP2024-03-31
Total Assets Less Current Liabilities
263 GBP2025-03-31
176 GBP2024-03-31
Net Assets/Liabilities
221 GBP2025-03-31
120 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
121 GBP2025-03-31
20 GBP2024-03-31
Equity
221 GBP2025-03-31
120 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,157 GBP2025-03-31
1,157 GBP2024-03-31
Office equipment
524 GBP2025-03-31
524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,681 GBP2025-03-31
1,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,007 GBP2025-03-31
957 GBP2024-03-31
Office equipment
454 GBP2025-03-31
430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461 GBP2025-03-31
1,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-01 ~ 2025-03-31
Office equipment
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2025-03-31
200 GBP2024-03-31
Office equipment
70 GBP2025-03-31
94 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,886 GBP2024-03-31
Debtors
Amounts falling due within one year
2,886 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,437 GBP2025-03-31
4,856 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,400 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,356 GBP2025-03-31
1,296 GBP2024-03-31
Net Deferred Tax Liability/Asset
42 GBP2025-03-31
56 GBP2024-03-31