Average Number of Employees
02024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,375 GBP2025-03-31
4,061 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
3,571 GBP2025-03-31
2,614 GBP2024-03-31
Cash at bank and in hand
55,519 GBP2025-03-31
73,098 GBP2024-03-31
Current Assets
61,090 GBP2025-03-31
77,712 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-64,404 GBP2024-03-31
Net Current Assets/Liabilities
22,032 GBP2025-03-31
13,308 GBP2024-03-31
Total Assets Less Current Liabilities
23,407 GBP2025-03-31
17,369 GBP2024-03-31
Net Assets/Liabilities
23,146 GBP2025-03-31
17,013 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
23,142 GBP2025-03-31
17,009 GBP2024-03-31
Equity
23,146 GBP2025-03-31
17,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
215,630 GBP2025-03-31
215,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
215,630 GBP2025-03-31
215,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214,255 GBP2025-03-31
211,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,255 GBP2025-03-31
211,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,375 GBP2025-03-31
4,061 GBP2024-03-31