Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,777 GBP2025-03-31
34,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
16,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,150 GBP2025-03-31
4,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,627 GBP2025-03-31
29,708 GBP2024-03-31
Property, Plant & Equipment
18,627 GBP2025-03-31
29,708 GBP2024-03-31
Debtors
172 GBP2025-03-31
735 GBP2024-03-31
Cash at bank and in hand
6,299 GBP2025-03-31
42,067 GBP2024-03-31
Current Assets
6,471 GBP2025-03-31
42,802 GBP2024-03-31
Creditors
Amounts falling due within one year
532,681 GBP2025-03-31
531,990 GBP2024-03-31
Net Current Assets/Liabilities
526,210 GBP2025-03-31
489,188 GBP2024-03-31
Total Assets Less Current Liabilities
-507,583 GBP2025-03-31
-459,480 GBP2024-03-31
Creditors
Amounts falling due after one year
20,000 GBP2025-03-31
Net Assets/Liabilities
-527,583 GBP2025-03-31
-459,480 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-527,584 GBP2025-03-31
-459,481 GBP2024-03-31
Equity
-527,583 GBP2025-03-31
-459,480 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
21,777 GBP2025-03-31
34,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
-16,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,150 GBP2025-03-31
4,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,122 GBP2024-04-01 ~ 2025-03-31
Other Debtors
172 GBP2025-03-31
735 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,115 GBP2025-03-31
1,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
531,566 GBP2025-03-31
530,490 GBP2024-03-31
Amounts falling due after one year
20,000 GBP2025-03-31