Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
48,586 GBP2025-03-31
18,244 GBP2024-03-31
Debtors
25,111 GBP2025-03-31
80,173 GBP2024-03-31
Cash at bank and in hand
28,499 GBP2025-03-31
4,409 GBP2024-03-31
Current Assets
53,610 GBP2025-03-31
84,582 GBP2024-03-31
Creditors
Current
-16,309 GBP2025-03-31
-4,745 GBP2024-03-31
Net Current Assets/Liabilities
37,301 GBP2025-03-31
79,837 GBP2024-03-31
Total Assets Less Current Liabilities
85,887 GBP2025-03-31
98,081 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
85,885 GBP2025-03-31
98,079 GBP2024-03-31
Equity
85,887 GBP2025-03-31
98,081 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,176 GBP2025-03-31
36,194 GBP2024-03-31
Computers
1,737 GBP2025-03-31
1,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,913 GBP2025-03-31
37,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,498 GBP2025-03-31
18,749 GBP2024-03-31
Computers
829 GBP2025-03-31
706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,327 GBP2025-03-31
19,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,749 GBP2024-04-01 ~ 2025-03-31
Computers
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47,678 GBP2025-03-31
17,445 GBP2024-03-31
Computers
908 GBP2025-03-31
799 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,856 GBP2025-03-31
Amounts falling due within one year, Current
17,736 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,255 GBP2025-03-31
Amounts falling due within one year, Current
62,437 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,111 GBP2025-03-31
Amounts falling due within one year, Current
80,173 GBP2024-03-31
Other Creditors
Current
16,309 GBP2025-03-31
4,745 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31