Property, Plant & Equipment
11,233 GBP2025-03-31
12,437 GBP2024-03-31
Fixed Assets
11,233 GBP2025-03-31
12,437 GBP2024-03-31
Total Inventories
417,893 GBP2025-03-31
417,893 GBP2024-03-31
Debtors
30,220 GBP2025-03-31
32,806 GBP2024-03-31
Cash at bank and in hand
24,636 GBP2025-03-31
24,755 GBP2024-03-31
Current Assets
472,749 GBP2025-03-31
475,454 GBP2024-03-31
Net Current Assets/Liabilities
41,700 GBP2025-03-31
36,146 GBP2024-03-31
Total Assets Less Current Liabilities
52,933 GBP2025-03-31
48,583 GBP2024-03-31
Net Assets/Liabilities
52,933 GBP2025-03-31
48,583 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
52,930 GBP2025-03-31
48,580 GBP2024-03-31
Equity
52,933 GBP2025-03-31
48,583 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,645 GBP2025-03-31
15,645 GBP2024-03-31
Office equipment
526 GBP2025-03-31
344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,171 GBP2025-03-31
15,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,729 GBP2025-03-31
3,517 GBP2024-03-31
Office equipment
209 GBP2025-03-31
35 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,938 GBP2025-03-31
3,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,212 GBP2024-04-01 ~ 2025-03-31
Office equipment
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,916 GBP2025-03-31
12,128 GBP2024-03-31
Office equipment
317 GBP2025-03-31
309 GBP2024-03-31
Value of work in progress
417,893 GBP2025-03-31
417,893 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,866 GBP2025-03-31
Other Debtors
Amounts falling due within one year
20,297 GBP2025-03-31
32,331 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,057 GBP2025-03-31
475 GBP2024-03-31
Debtors
Amounts falling due within one year
30,220 GBP2025-03-31
32,806 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,309 GBP2025-03-31
18,007 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,523 GBP2025-03-31
7,925 GBP2024-03-31
Other Creditors
Amounts falling due within one year
394,116 GBP2025-03-31
413,376 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,101 GBP2025-03-31