Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
463 GBP2025-03-31
8,108 GBP2024-03-31
Total Inventories
162,041 GBP2025-03-31
220,479 GBP2024-03-31
Debtors
Current
50,052 GBP2025-03-31
50,831 GBP2024-03-31
Cash at bank and in hand
88,541 GBP2025-03-31
178,775 GBP2024-03-31
Current Assets
300,634 GBP2025-03-31
450,085 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-410,656 GBP2025-03-31
-411,074 GBP2024-03-31
Net Current Assets/Liabilities
-110,022 GBP2025-03-31
39,011 GBP2024-03-31
Net Assets/Liabilities
-109,559 GBP2025-03-31
45,579 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-109,561 GBP2025-03-31
45,577 GBP2024-03-31
Equity
-109,559 GBP2025-03-31
45,579 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,540 GBP2024-04-01 ~ 2025-03-31
1,540 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,473 GBP2024-04-01 ~ 2025-03-31
-683 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-156,611 GBP2024-04-01 ~ 2025-03-31
-4,492 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-29,756 GBP2024-04-01 ~ 2025-03-31
-853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,176 GBP2025-03-31
2,176 GBP2024-03-31
Motor vehicles
15,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,176 GBP2025-03-31
27,176 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,044 GBP2024-03-31
Motor vehicles
17,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,070 GBP2025-03-31
Motor vehicles
14,643 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,713 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
106 GBP2025-03-31
132 GBP2024-03-31
Motor vehicles
357 GBP2025-03-31
7,976 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,595 GBP2025-03-31
29,882 GBP2024-03-31
Other Debtors
Current
5,424 GBP2025-03-31
10,835 GBP2024-03-31
Prepayments/Accrued Income
Current
19,033 GBP2025-03-31
10,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,891 GBP2025-03-31
15,025 GBP2024-03-31
Other Creditors
Current
377,714 GBP2025-03-31
382,169 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,051 GBP2025-03-31
13,880 GBP2024-03-31
Creditors
Current
410,656 GBP2025-03-31
411,074 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,540 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,540 GBP2024-04-01 ~ 2025-03-31
1,540 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,540 GBP2024-03-31