Property, Plant & Equipment
6,534 GBP2025-03-31
7,747 GBP2024-03-31
Fixed Assets
6,534 GBP2025-03-31
7,747 GBP2024-03-31
Debtors
2,607 GBP2025-03-31
1,911 GBP2024-03-31
Cash at bank and in hand
15,153 GBP2025-03-31
12,324 GBP2024-03-31
Current Assets
17,760 GBP2025-03-31
14,235 GBP2024-03-31
Net Current Assets/Liabilities
-3,253 GBP2025-03-31
-3,912 GBP2024-03-31
Total Assets Less Current Liabilities
3,281 GBP2025-03-31
3,835 GBP2024-03-31
Net Assets/Liabilities
91 GBP2025-03-31
-1,586 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
89 GBP2025-03-31
-1,588 GBP2024-03-31
Equity
91 GBP2025-03-31
-1,586 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,432 GBP2025-03-31
21,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,432 GBP2025-03-31
21,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,898 GBP2025-03-31
13,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,898 GBP2025-03-31
13,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,534 GBP2025-03-31
7,747 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,607 GBP2025-03-31
1,911 GBP2024-03-31
Debtors
Amounts falling due within one year
2,607 GBP2025-03-31
1,911 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2025-03-31
211 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,050 GBP2025-03-31
2,051 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,912 GBP2025-03-31
11,232 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,244 GBP2025-03-31
3,993 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
760 GBP2025-03-31
660 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,949 GBP2025-03-31
3,949 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,241 GBP2025-03-31
1,472 GBP2024-03-31