Intangible Assets
675 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment
116,955 GBP2025-03-31
134,011 GBP2024-03-31
Fixed Assets
117,630 GBP2025-03-31
135,511 GBP2024-03-31
Total Inventories
16,465 GBP2025-03-31
11,656 GBP2024-03-31
Debtors
Current
62,287 GBP2025-03-31
53,608 GBP2024-03-31
Cash at bank and in hand
50,201 GBP2025-03-31
72,307 GBP2024-03-31
Current Assets
128,953 GBP2025-03-31
137,571 GBP2024-03-31
Net Current Assets/Liabilities
-474,798 GBP2025-03-31
-449,174 GBP2024-03-31
Net Assets/Liabilities
-357,168 GBP2025-03-31
-313,663 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-03-30 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Gross Cost
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
825 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
825 GBP2025-03-31
Intangible Assets
Other
675 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
184,478 GBP2025-03-31
178,685 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,478 GBP2025-03-31
178,685 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-4,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,523 GBP2025-03-31
44,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,523 GBP2025-03-31
44,674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
116,955 GBP2025-03-31
134,011 GBP2024-03-31
Raw materials and consumables
16,465 GBP2025-03-31
11,656 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,304 GBP2025-03-31
53,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,287 GBP2025-03-31
53,608 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
1 shares2024-03-31