Property, Plant & Equipment
2,424 GBP2025-03-31
2,527 GBP2024-03-31
Fixed Assets
2,424 GBP2025-03-31
2,527 GBP2024-03-31
Debtors
1,445 GBP2025-03-31
Cash at bank and in hand
80,447 GBP2025-03-31
64,851 GBP2024-03-31
Current Assets
81,892 GBP2025-03-31
64,851 GBP2024-03-31
Net Current Assets/Liabilities
70,545 GBP2025-03-31
55,264 GBP2024-03-31
Total Assets Less Current Liabilities
72,969 GBP2025-03-31
57,791 GBP2024-03-31
Net Assets/Liabilities
72,363 GBP2025-03-31
57,159 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
72,163 GBP2025-03-31
56,959 GBP2024-03-31
Equity
72,363 GBP2025-03-31
57,159 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,104 GBP2025-03-31
8,437 GBP2024-03-31
Office equipment
2,213 GBP2025-03-31
2,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,317 GBP2025-03-31
10,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,074 GBP2025-03-31
6,435 GBP2024-03-31
Office equipment
1,819 GBP2025-03-31
1,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,893 GBP2025-03-31
8,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2024-04-01 ~ 2025-03-31
Office equipment
131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,030 GBP2025-03-31
2,002 GBP2024-03-31
Office equipment
394 GBP2025-03-31
525 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,445 GBP2025-03-31
Debtors
Amounts falling due within one year
1,445 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2025-03-31
585 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,399 GBP2025-03-31
8,366 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5 GBP2025-03-31
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
635 GBP2025-03-31
635 GBP2024-03-31
Net Deferred Tax Liability/Asset
606 GBP2025-03-31
632 GBP2024-03-31