Property, Plant & Equipment
22,807 GBP2025-03-31
37 GBP2024-03-31
Fixed Assets
22,807 GBP2025-03-31
37 GBP2024-03-31
Debtors
500 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
379 GBP2025-03-31
2,833 GBP2024-03-31
Current Assets
879 GBP2025-03-31
2,933 GBP2024-03-31
Net Current Assets/Liabilities
-13,818 GBP2025-03-31
2,388 GBP2024-03-31
Total Assets Less Current Liabilities
8,989 GBP2025-03-31
2,425 GBP2024-03-31
Net Assets/Liabilities
8,989 GBP2025-03-31
2,425 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,889 GBP2025-03-31
2,325 GBP2024-03-31
Equity
8,989 GBP2025-03-31
2,425 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,605 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,360 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,625 GBP2025-03-31
Office equipment
130 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,326 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
219 GBP2024-04-01 ~ 2025-03-31
Office equipment
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,326 GBP2025-03-31
Tools/Equipment for furniture and fittings
219 GBP2025-03-31
Office equipment
8 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
18,299 GBP2025-03-31
Tools/Equipment for furniture and fittings
4,386 GBP2025-03-31
37 GBP2024-03-31
Office equipment
122 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
666 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,485 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
546 GBP2025-03-31
545 GBP2024-03-31