UP 2 U LTD. - 2014-02-25
Intangible Assets
4,375 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment
65,621 GBP2025-03-31
74,509 GBP2024-03-31
Fixed Assets
69,996 GBP2025-03-31
78,009 GBP2024-03-31
Total Inventories
559,662 GBP2025-03-31
505,000 GBP2024-03-31
Debtors
414,933 GBP2025-03-31
562,499 GBP2024-03-31
Cash at bank and in hand
258,592 GBP2025-03-31
224,522 GBP2024-03-31
Current Assets
1,233,187 GBP2025-03-31
1,292,021 GBP2024-03-31
Creditors
Current
533,671 GBP2025-03-31
571,737 GBP2024-03-31
Net Current Assets/Liabilities
699,516 GBP2025-03-31
720,284 GBP2024-03-31
Total Assets Less Current Liabilities
769,512 GBP2025-03-31
798,293 GBP2024-03-31
Net Assets/Liabilities
753,112 GBP2025-03-31
779,693 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
753,012 GBP2025-03-31
779,593 GBP2024-03-31
Equity
753,112 GBP2025-03-31
779,693 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
550,256 GBP2025-03-31
550,256 GBP2024-03-31
Other than goodwill
16,500 GBP2025-03-31
11,500 GBP2024-03-31
Intangible Assets - Gross Cost
566,756 GBP2025-03-31
561,756 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,256 GBP2025-03-31
550,256 GBP2024-03-31
Other than goodwill
12,125 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
562,381 GBP2025-03-31
558,256 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,375 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,659 GBP2025-03-31
495,629 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425,038 GBP2025-03-31
421,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
65,621 GBP2025-03-31
74,509 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
409,636 GBP2025-03-31
Current, Amounts falling due within one year
556,655 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,297 GBP2025-03-31
Current, Amounts falling due within one year
5,844 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
414,933 GBP2025-03-31
Current, Amounts falling due within one year
562,499 GBP2024-03-31
Trade Creditors/Trade Payables
Current
355,152 GBP2025-03-31
376,903 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,534 GBP2025-03-31
107,332 GBP2024-03-31
Other Creditors
Current
87,985 GBP2025-03-31
87,502 GBP2024-03-31