Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
289,125 GBP2025-03-31
156,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,912 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
260,213 GBP2025-03-31
156,706 GBP2024-03-31
Property, Plant & Equipment
260,213 GBP2025-03-31
156,706 GBP2024-03-31
Debtors
19 GBP2025-03-31
13,558 GBP2024-03-31
Cash at bank and in hand
26,581 GBP2025-03-31
11,302 GBP2024-03-31
Current Assets
26,600 GBP2025-03-31
24,860 GBP2024-03-31
Creditors
Amounts falling due within one year
82,800 GBP2025-03-31
8,010 GBP2024-03-31
Net Current Assets/Liabilities
-56,200 GBP2025-03-31
16,850 GBP2024-03-31
Total Assets Less Current Liabilities
204,013 GBP2025-03-31
173,556 GBP2024-03-31
Creditors
Amounts falling due after one year
170,917 GBP2025-03-31
177,000 GBP2024-03-31
Net Assets/Liabilities
33,096 GBP2025-03-31
-3,444 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
32,976 GBP2025-03-31
-3,564 GBP2024-03-31
Equity
33,096 GBP2025-03-31
-3,444 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
289,125 GBP2025-03-31
156,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,912 GBP2025-03-31
Prepayments/Accrued Income
19 GBP2025-03-31
37 GBP2024-03-31
Other Debtors
13,521 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,286 GBP2025-03-31
588 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,669 GBP2025-03-31
2,313 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,090 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,602 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
28,153 GBP2025-03-31
5,109 GBP2024-03-31
Other Creditors
Amounts falling due after one year
170,917 GBP2025-03-31
177,000 GBP2024-03-31