Property, Plant & Equipment
3,709 GBP2025-03-31
Fixed Assets
3,709 GBP2025-03-31
Total Inventories
3,600 GBP2025-03-31
Debtors
49,680 GBP2025-03-31
Cash at bank and in hand
4,528 GBP2025-03-31
Current Assets
57,808 GBP2025-03-31
Net Current Assets/Liabilities
3,199 GBP2025-03-31
Total Assets Less Current Liabilities
6,908 GBP2025-03-31
Net Assets/Liabilities
1,908 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
1,808 GBP2025-03-31
Equity
1,908 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-03-08 ~ 2025-03-31
Office equipment
20 GBP2024-03-08 ~ 2025-03-31
Average Number of Employees
32024-03-08 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
531 GBP2025-03-31
Office equipment
3,831 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,362 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-03-08 ~ 2025-03-31
Office equipment
644 GBP2024-03-08 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2024-03-08 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9 GBP2025-03-31
Office equipment
644 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
653 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
522 GBP2025-03-31
Office equipment
3,187 GBP2025-03-31
Raw materials and consumables
3,600 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,839 GBP2025-03-31
Other Debtors
Amounts falling due within one year
2,841 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2025-03-31
Debtors
Amounts falling due within one year
49,680 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,495 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,079 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,286 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2025-03-31