Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
40,659 GBP2025-03-31
48,327 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
40,659 GBP2025-03-31
48,327 GBP2024-03-31
Total Inventories
11,000 GBP2025-03-31
9,250 GBP2024-03-31
Debtors
6,338 GBP2025-03-31
8,459 GBP2024-03-31
Cash at bank and in hand
132,694 GBP2025-03-31
157,111 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
150,032 GBP2025-03-31
174,820 GBP2024-03-31
Creditors
Amounts falling due within one year
-53,652 GBP2025-03-31
-66,568 GBP2024-03-31
Net Current Assets/Liabilities
96,380 GBP2025-03-31
108,252 GBP2024-03-31
Total Assets Less Current Liabilities
137,039 GBP2025-03-31
156,579 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
137,039 GBP2025-03-31
156,579 GBP2024-03-31
Equity
Called up share capital
20,001 GBP2025-03-31
20,001 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
117,038 GBP2025-03-31
136,578 GBP2024-03-31
Equity
137,039 GBP2025-03-31
156,579 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
218,625 GBP2025-03-31
218,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,966 GBP2025-03-31
170,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31