Property, Plant & Equipment
2,813 GBP2025-03-31
3,705 GBP2024-03-31
Fixed Assets
2,813 GBP2025-03-31
3,705 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
1,589 GBP2025-03-31
2,550 GBP2024-03-31
Cash at bank and in hand
13,119 GBP2025-03-31
4,037 GBP2024-03-31
Current Assets
15,708 GBP2025-03-31
7,587 GBP2024-03-31
Net Current Assets/Liabilities
-180,346 GBP2025-03-31
-143,212 GBP2024-03-31
Total Assets Less Current Liabilities
-177,533 GBP2025-03-31
-139,507 GBP2024-03-31
Net Assets/Liabilities
-178,236 GBP2025-03-31
-140,433 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-178,236 GBP2025-03-31
-140,433 GBP2024-03-31
Equity
-178,236 GBP2025-03-31
-140,433 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,615 GBP2025-03-31
6,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,615 GBP2025-03-31
6,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,802 GBP2025-03-31
2,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,802 GBP2025-03-31
2,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,813 GBP2025-03-31
3,705 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
758 GBP2025-03-31
2,420 GBP2024-03-31
Prepayments/Accrued Income
831 GBP2025-03-31
130 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,575 GBP2025-03-31
4,155 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,929 GBP2025-03-31
16,007 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,785 GBP2025-03-31
5,459 GBP2024-03-31
Other Creditors
Amounts falling due within one year
164,765 GBP2025-03-31
125,178 GBP2024-03-31