Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,356 GBP2025-03-31
6,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2025-03-31
48 GBP2024-03-31
Property, Plant & Equipment
36 GBP2025-03-31
48 GBP2024-03-31
Total Inventories
86,375 GBP2025-03-31
86,375 GBP2024-03-31
Debtors
1,684 GBP2025-03-31
738 GBP2024-03-31
Current Assets
88,059 GBP2025-03-31
87,113 GBP2024-03-31
Creditors
Amounts falling due within one year
63,915 GBP2025-03-31
63,074 GBP2024-03-31
Net Current Assets/Liabilities
24,144 GBP2025-03-31
24,039 GBP2024-03-31
Total Assets Less Current Liabilities
24,180 GBP2025-03-31
24,087 GBP2024-03-31
Net Assets/Liabilities
24,180 GBP2025-03-31
24,087 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,080 GBP2025-03-31
23,987 GBP2024-03-31
Equity
24,180 GBP2025-03-31
24,087 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
6,392 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,356 GBP2025-03-31
6,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-04-01 ~ 2025-03-31
Other Debtors
1,684 GBP2025-03-31
738 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,028 GBP2025-03-31
15,674 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,891 GBP2025-03-31
42,392 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,596 GBP2025-03-31
3,208 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,400 GBP2025-03-31
1,800 GBP2024-03-31