Property, Plant & Equipment
2,381 GBP2025-03-31
2,519 GBP2024-03-31
Fixed Assets
2,381 GBP2025-03-31
2,519 GBP2024-03-31
Debtors
15,317 GBP2025-03-31
15,733 GBP2024-03-31
Cash at bank and in hand
37,360 GBP2025-03-31
3,075 GBP2024-03-31
Current Assets
52,677 GBP2025-03-31
18,808 GBP2024-03-31
Net Current Assets/Liabilities
34,240 GBP2025-03-31
7,195 GBP2024-03-31
Total Assets Less Current Liabilities
36,621 GBP2025-03-31
9,714 GBP2024-03-31
Net Assets/Liabilities
36,621 GBP2025-03-31
9,714 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
36,471 GBP2025-03-31
9,564 GBP2024-03-31
Equity
36,621 GBP2025-03-31
9,714 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,205 GBP2025-03-31
2,380 GBP2024-03-31
Office equipment
1,988 GBP2025-03-31
1,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,193 GBP2025-03-31
3,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,317 GBP2025-03-31
595 GBP2024-03-31
Office equipment
1,495 GBP2025-03-31
735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2025-03-31
1,330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2024-04-01 ~ 2025-03-31
Office equipment
760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,888 GBP2025-03-31
1,785 GBP2024-03-31
Office equipment
493 GBP2025-03-31
734 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,317 GBP2025-03-31
14,307 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,426 GBP2024-03-31
Debtors
Amounts falling due within one year
15,317 GBP2025-03-31
15,733 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,404 GBP2025-03-31
5,599 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,446 GBP2025-03-31
4,527 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,587 GBP2025-03-31
1,487 GBP2024-03-31