Property, Plant & Equipment
16,523 GBP2025-03-31
17,565 GBP2024-03-31
Debtors
450 GBP2025-03-31
775 GBP2024-03-31
Cash at bank and in hand
5,344 GBP2025-03-31
3,542 GBP2024-03-31
Current Assets
5,794 GBP2025-03-31
4,317 GBP2024-03-31
Net Current Assets/Liabilities
-10,355 GBP2025-03-31
-13,878 GBP2024-03-31
Net Assets/Liabilities
6,168 GBP2025-03-31
3,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,670 GBP2025-03-31
30,670 GBP2024-03-31
Computers
10,630 GBP2025-03-31
5,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,300 GBP2025-03-31
36,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,829 GBP2025-03-31
13,548 GBP2024-03-31
Computers
6,948 GBP2025-03-31
5,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,777 GBP2025-03-31
18,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,281 GBP2024-04-01 ~ 2025-03-31
Computers
1,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,841 GBP2025-03-31
17,122 GBP2024-03-31
Computers
3,682 GBP2025-03-31
443 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2025-03-31
725 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50 GBP2025-03-31
50 GBP2024-03-31
Debtors
Amounts falling due within one year
450 GBP2025-03-31
775 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
479 GBP2025-03-31
479 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
11,970 GBP2025-03-31
17,716 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31