Property, Plant & Equipment
64,456 GBP2025-03-31
75,831 GBP2024-03-31
Fixed Assets
64,456 GBP2025-03-31
75,831 GBP2024-03-31
Total Inventories
1,900 GBP2025-03-31
1,750 GBP2024-03-31
Trade Debtors/Trade Receivables
57,451 GBP2025-03-31
75,041 GBP2024-03-31
Cash at bank and in hand
30,432 GBP2025-03-31
28,077 GBP2024-03-31
Current Assets
89,783 GBP2025-03-31
104,868 GBP2024-03-31
Net Current Assets/Liabilities
-184,773 GBP2025-03-31
Total Assets Less Current Liabilities
-120,317 GBP2025-03-31
-104,790 GBP2024-03-31
Net Assets/Liabilities
-120,317 GBP2025-03-31
-104,790 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-120,319 GBP2025-03-31
-104,792 GBP2024-03-31
Equity
-120,317 GBP2025-03-31
-104,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,655 GBP2025-03-31
191,655 GBP2024-03-31
Furniture and fittings
73,774 GBP2025-03-31
73,774 GBP2024-03-31
Plant and equipment
117,881 GBP2025-03-31
117,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,199 GBP2025-03-31
115,824 GBP2024-03-31
Furniture and fittings
50,271 GBP2025-03-31
46,123 GBP2024-03-31
Plant and equipment
76,928 GBP2025-03-31
69,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,375 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,148 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
40,953 GBP2025-03-31
48,180 GBP2024-03-31
Furniture and fittings
23,503 GBP2025-03-31
27,651 GBP2024-03-31
Finished Goods/Goods for Resale
1,900 GBP2025-03-31
1,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year
57,451 GBP2025-03-31
75,041 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,397 GBP2025-03-31
33,023 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,041 GBP2025-03-31
Other Creditors
Amounts falling due within one year
248,118 GBP2025-03-31
252,466 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-01-01 ~ 2024-03-31