Property, Plant & Equipment
179,963 GBP2025-03-31
210,409 GBP2024-03-31
Total Inventories
80,184 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
Current
62,988 GBP2025-03-31
45,484 GBP2024-03-31
Cash at bank and in hand
2,748 GBP2025-03-31
2,293 GBP2024-03-31
Creditors
Non-current
-44,384 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
123,040 GBP2025-03-31
73,599 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
123,036 GBP2025-03-31
73,595 GBP2024-03-31
Equity
123,040 GBP2025-03-31
73,599 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,074 GBP2025-03-31
217,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231,074 GBP2025-03-31
217,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,111 GBP2025-03-31
7,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,111 GBP2025-03-31
7,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,983 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
56,538 GBP2025-03-31
29,383 GBP2024-03-31
Other Debtors
Current
6,450 GBP2025-03-31
16,101 GBP2024-03-31
Trade Creditors/Trade Payables
Current
103,265 GBP2025-03-31
150,735 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,718 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
265,031 GBP2025-03-31
245,355 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
44,384 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31