Property, Plant & Equipment
36,467 GBP2025-03-31
37,089 GBP2024-03-31
Fixed Assets
36,467 GBP2025-03-31
37,089 GBP2024-03-31
Debtors
5,230 GBP2025-03-31
35,616 GBP2024-03-31
Cash at bank and in hand
32,506 GBP2025-03-31
32,414 GBP2024-03-31
Current Assets
37,736 GBP2025-03-31
68,030 GBP2024-03-31
Net Current Assets/Liabilities
-344,555 GBP2025-03-31
-355,973 GBP2024-03-31
Total Assets Less Current Liabilities
-308,088 GBP2025-03-31
-318,884 GBP2024-03-31
Net Assets/Liabilities
-315,017 GBP2025-03-31
-325,783 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
26,667 GBP2025-03-31
34,667 GBP2024-03-31
Retained earnings (accumulated losses)
-341,686 GBP2025-03-31
-360,452 GBP2024-03-31
Equity
-315,017 GBP2025-03-31
-325,783 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,890 GBP2025-03-31
123,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,890 GBP2025-03-31
123,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,423 GBP2025-03-31
86,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,423 GBP2025-03-31
86,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
36,467 GBP2025-03-31
37,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,230 GBP2025-03-31
2,482 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,962 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
172 GBP2024-03-31
Debtors
Amounts falling due within one year
5,230 GBP2025-03-31
35,616 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,992 GBP2025-03-31
3,038 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,894 GBP2025-03-31
Other Creditors
Amounts falling due within one year
374,415 GBP2025-03-31
420,065 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2025-03-31
900 GBP2024-03-31