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
7,270 GBP2025-03-31
6,478 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
7,270 GBP2025-03-31
6,478 GBP2024-03-31
Total Inventories
6,410 GBP2025-03-31
4,843 GBP2024-03-31
Debtors
2,544 GBP2025-03-31
181,151 GBP2024-03-31
Cash at bank and in hand
202,427 GBP2025-03-31
249,121 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
211,381 GBP2025-03-31
435,115 GBP2024-03-31
Creditors
Amounts falling due within one year
-218,215 GBP2025-03-31
-412,951 GBP2024-03-31
Net Current Assets/Liabilities
-6,834 GBP2025-03-31
22,164 GBP2024-03-31
Total Assets Less Current Liabilities
436 GBP2025-03-31
28,642 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
436 GBP2025-03-31
28,642 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 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)
236 GBP2025-03-31
28,442 GBP2024-03-31
Equity
436 GBP2025-03-31
28,642 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
27,041 GBP2025-03-31
24,082 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
19,771 GBP2025-03-31
17,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 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