Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,410 GBP2025-03-31
44,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,815 GBP2025-03-31
41,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,595 GBP2025-03-31
3,411 GBP2024-03-31
Property, Plant & Equipment
3,595 GBP2025-03-31
3,411 GBP2024-03-31
Total Inventories
208,000 GBP2025-03-31
208,000 GBP2024-03-31
Debtors
2,096 GBP2025-03-31
457 GBP2024-03-31
Cash at bank and in hand
603 GBP2025-03-31
3,796 GBP2024-03-31
Current Assets
210,699 GBP2025-03-31
212,253 GBP2024-03-31
Creditors
Amounts falling due within one year
42,143 GBP2025-03-31
34,787 GBP2024-03-31
Net Current Assets/Liabilities
168,556 GBP2025-03-31
177,466 GBP2024-03-31
Total Assets Less Current Liabilities
172,151 GBP2025-03-31
180,877 GBP2024-03-31
Net Assets/Liabilities
171,468 GBP2025-03-31
180,281 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
170,468 GBP2025-03-31
179,281 GBP2024-03-31
Equity
171,468 GBP2025-03-31
180,281 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
45,410 GBP2025-03-31
44,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,815 GBP2025-03-31
41,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
14 GBP2025-03-31
14 GBP2024-03-31
Other Debtors
2,082 GBP2025-03-31
443 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
962 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,913 GBP2025-03-31
2,323 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,461 GBP2025-03-31
6,190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,807 GBP2025-03-31
26,274 GBP2024-03-31