Property, Plant & Equipment
18,829 GBP2024-03-31
Cash at bank and in hand
264 GBP2024-03-31
Net Current Assets/Liabilities
-12,394 GBP2024-03-31
Net Assets/Liabilities
6,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,906 GBP2024-03-31
Furniture and fittings
1,559 GBP2024-03-31
Computers
2,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,636 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,906 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,559 GBP2024-04-01 ~ 2025-03-31
Computers
-2,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,909 GBP2024-03-31
Furniture and fittings
793 GBP2024-03-31
Computers
1,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,807 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2024-04-01 ~ 2025-03-31
Computers
1,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,909 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,559 GBP2024-04-01 ~ 2025-03-31
Computers
-2,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,997 GBP2024-03-31
Furniture and fittings
766 GBP2024-03-31
Computers
1,066 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,098 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,932 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,878 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31