Property, Plant & Equipment
4,871 GBP2025-03-31
5,608 GBP2024-03-31
Fixed Assets
4,871 GBP2025-03-31
5,608 GBP2024-03-31
Total Inventories
10,483 GBP2025-03-31
5,752 GBP2024-03-31
Debtors
479 GBP2025-03-31
532 GBP2024-03-31
Cash at bank and in hand
1,974 GBP2025-03-31
1,083 GBP2024-03-31
Current Assets
12,936 GBP2025-03-31
7,367 GBP2024-03-31
Net Current Assets/Liabilities
-30,569 GBP2025-03-31
-30,429 GBP2024-03-31
Total Assets Less Current Liabilities
-25,698 GBP2025-03-31
-24,821 GBP2024-03-31
Net Assets/Liabilities
-26,623 GBP2025-03-31
-25,886 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-26,624 GBP2025-03-31
-25,887 GBP2024-03-31
Equity
-26,623 GBP2025-03-31
-25,886 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,274 GBP2025-03-31
4,274 GBP2024-03-31
Office equipment
2,769 GBP2025-03-31
2,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,043 GBP2025-03-31
6,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,478 GBP2025-03-31
546 GBP2024-03-31
Office equipment
694 GBP2025-03-31
204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,172 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2024-04-01 ~ 2025-03-31
Office equipment
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,796 GBP2025-03-31
3,728 GBP2024-03-31
Office equipment
2,075 GBP2025-03-31
1,880 GBP2024-03-31
Raw materials and consumables
10,483 GBP2025-03-31
5,752 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
479 GBP2025-03-31
532 GBP2024-03-31
Debtors
Amounts falling due within one year
479 GBP2025-03-31
532 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,082 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,505 GBP2025-03-31
18,714 GBP2024-03-31
Net Deferred Tax Liability/Asset
925 GBP2025-03-31
1,065 GBP2024-03-31