Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment
1,640 GBP2025-03-31
375 GBP2024-03-31
Fixed Assets
1,640 GBP2025-03-31
375 GBP2024-03-31
Debtors
Current
8,880 GBP2025-03-31
24,904 GBP2024-03-31
Cash at bank and in hand
14,782 GBP2025-03-31
26,473 GBP2024-03-31
Current Assets
23,662 GBP2025-03-31
51,377 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,790 GBP2025-03-31
Net Current Assets/Liabilities
20,872 GBP2025-03-31
42,505 GBP2024-03-31
Total Assets Less Current Liabilities
22,512 GBP2025-03-31
42,880 GBP2024-03-31
Net Assets/Liabilities
22,102 GBP2025-03-31
42,786 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
22,101 GBP2025-03-31
42,785 GBP2024-03-31
Equity
22,102 GBP2025-03-31
42,786 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2025-03-31
540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,040 GBP2025-03-31
540 GBP2024-03-31
Plant and equipment
1,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
47 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188 GBP2025-03-31
Furniture and fittings
212 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,312 GBP2025-03-31
Furniture and fittings
328 GBP2025-03-31
375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
900 GBP2024-03-31
Other Debtors
Current
8,880 GBP2025-03-31
24,004 GBP2024-03-31
Other Creditors
Current
790 GBP2025-03-31
6,872 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Creditors
Current
2,790 GBP2025-03-31
8,872 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31