Property, Plant & Equipment
46,827 GBP2025-03-31
31,686 GBP2024-03-31
Fixed Assets
46,827 GBP2025-03-31
31,686 GBP2024-03-31
Debtors
62,316 GBP2025-03-31
13,063 GBP2024-03-31
Cash at bank and in hand
26,851 GBP2025-03-31
22,962 GBP2024-03-31
Current Assets
89,167 GBP2025-03-31
36,025 GBP2024-03-31
Net Current Assets/Liabilities
9,525 GBP2025-03-31
8,903 GBP2024-03-31
Total Assets Less Current Liabilities
56,352 GBP2025-03-31
40,589 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
1 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,618 GBP2025-03-31
38,199 GBP2024-03-31
Computers
3,063 GBP2025-03-31
1,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,681 GBP2025-03-31
39,365 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,380 GBP2025-03-31
7,559 GBP2024-03-31
Computers
474 GBP2025-03-31
120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,854 GBP2025-03-31
7,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,821 GBP2024-04-01 ~ 2025-03-31
Computers
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44,238 GBP2025-03-31
30,640 GBP2024-03-31
Computers
2,589 GBP2025-03-31
1,046 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,270 GBP2025-03-31
29 GBP2024-03-31
Debtors
Amounts falling due within one year
62,316 GBP2025-03-31
13,063 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
27,035 GBP2025-03-31
7,732 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,988 GBP2025-03-31
15,358 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,088 GBP2025-03-31
958 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,632 GBP2025-03-31