Property, Plant & Equipment
6,381 GBP2024-03-31
Total Inventories
250 GBP2024-03-31
Debtors
Current
29,000 GBP2025-09-30
857 GBP2024-03-31
Current Assets
29,000 GBP2025-09-30
1,107 GBP2024-03-31
Net Current Assets/Liabilities
6,689 GBP2025-09-30
-18,834 GBP2024-03-31
Total Assets Less Current Liabilities
6,689 GBP2025-09-30
-12,453 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,264 GBP2025-09-30
Net Assets/Liabilities
-3,575 GBP2025-09-30
-22,346 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,675 GBP2025-09-30
-22,446 GBP2024-03-31
Equity
-3,575 GBP2025-09-30
-22,346 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
789 GBP2024-03-31
Plant and equipment
13,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,613 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-789 GBP2024-04-01 ~ 2025-09-30
Plant and equipment
-13,824 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-14,613 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
492 GBP2024-03-31
Plant and equipment
7,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,232 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-492 GBP2024-04-01 ~ 2025-09-30
Plant and equipment
-7,740 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,232 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-03-31
Plant and equipment
6,084 GBP2024-03-31
Trade Debtors/Trade Receivables
29,000 GBP2025-09-30
Amounts Owed By Related Parties
857 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,000 GBP2025-09-30
Amounts falling due within one year, Current
857 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,013 GBP2025-09-30