Property, Plant & Equipment
11,043 GBP2025-03-31
14,345 GBP2024-03-31
Fixed Assets
11,043 GBP2025-03-31
14,345 GBP2024-03-31
Trade Debtors/Trade Receivables
13,274 GBP2024-03-31
Cash at bank and in hand
206,114 GBP2025-03-31
192,646 GBP2024-03-31
Current Assets
206,114 GBP2025-03-31
205,920 GBP2024-03-31
Net Current Assets/Liabilities
143,224 GBP2025-03-31
Total Assets Less Current Liabilities
154,267 GBP2025-03-31
164,208 GBP2024-03-31
Net Assets/Liabilities
154,267 GBP2025-03-31
164,208 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
154,167 GBP2025-03-31
164,108 GBP2024-03-31
Equity
154,267 GBP2025-03-31
164,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,755 GBP2025-03-31
37,755 GBP2024-03-31
Computers
500 GBP2025-03-31
500 GBP2024-03-31
Furniture and fittings
300 GBP2025-03-31
300 GBP2024-03-31
Plant and equipment
4,205 GBP2025-03-31
4,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,712 GBP2025-03-31
23,410 GBP2024-03-31
Computers
340 GBP2025-03-31
269 GBP2024-03-31
Furniture and fittings
168 GBP2025-03-31
145 GBP2024-03-31
Plant and equipment
2,074 GBP2025-03-31
1,741 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2024-04-01 ~ 2025-03-31
Computers
71 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,131 GBP2025-03-31
2,464 GBP2024-03-31
Furniture and fittings
132 GBP2025-03-31
155 GBP2024-03-31
Computers
160 GBP2025-03-31
231 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,419 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,855 GBP2024-03-31
Debtors
Amounts falling due within one year
13,274 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,012 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,704 GBP2025-03-31
6,353 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,186 GBP2025-03-31
48,692 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31