Property, Plant & Equipment
1,224,675 GBP2025-03-31
859,813 GBP2024-03-31
Fixed Assets
1,224,675 GBP2025-03-31
859,813 GBP2024-03-31
Debtors
28,188 GBP2025-03-31
179,579 GBP2024-03-31
Cash at bank and in hand
10,749 GBP2025-03-31
4,105 GBP2024-03-31
Current Assets
38,937 GBP2025-03-31
183,684 GBP2024-03-31
Net Current Assets/Liabilities
-1,203,878 GBP2025-03-31
-801,444 GBP2024-03-31
Total Assets Less Current Liabilities
20,797 GBP2025-03-31
58,369 GBP2024-03-31
Net Assets/Liabilities
-101,392 GBP2025-03-31
58,369 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-101,393 GBP2025-03-31
58,368 GBP2024-03-31
Equity
-101,392 GBP2025-03-31
58,369 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,261,582 GBP2025-03-31
867,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,261,582 GBP2025-03-31
867,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,907 GBP2025-03-31
7,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,907 GBP2025-03-31
7,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,224,675 GBP2025-03-31
859,813 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,767 GBP2025-03-31
4,335 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1 GBP2025-03-31
120,163 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,420 GBP2025-03-31
2,009 GBP2024-03-31
Debtors
Amounts falling due within one year
28,188 GBP2025-03-31
179,579 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,926 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,542 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
281 GBP2024-03-31
Net Deferred Tax Liability/Asset
122,189 GBP2025-03-31