Turnover/Revenue
43,986 GBP2024-04-01 ~ 2025-03-31
42,649 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,986 GBP2024-04-01 ~ 2025-03-31
42,649 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-30,253 GBP2024-04-01 ~ 2025-03-31
-136,482 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,733 GBP2024-04-01 ~ 2025-03-31
-93,833 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,733 GBP2024-04-01 ~ 2025-03-31
-93,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Total Inventories
355,000 GBP2025-03-31
355,001 GBP2024-03-31
Debtors
1,069 GBP2025-03-31
6,167 GBP2024-03-31
Cash at bank and in hand
65,863 GBP2025-03-31
60,105 GBP2024-03-31
Current Assets
421,932 GBP2025-03-31
421,273 GBP2024-03-31
Net Current Assets/Liabilities
410,599 GBP2025-03-31
396,866 GBP2024-03-31
Total Assets Less Current Liabilities
410,600 GBP2025-03-31
396,867 GBP2024-03-31
Net Assets/Liabilities
-112,666 GBP2025-03-31
-126,399 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-112,667 GBP2025-03-31
-126,400 GBP2024-03-31
Equity
-112,666 GBP2025-03-31
-126,399 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
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
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 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
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Other types of inventories not specified separately
355,000 GBP2025-03-31
355,001 GBP2024-03-31
Trade Debtors/Trade Receivables
1,068 GBP2025-03-31
1,767 GBP2024-03-31
Other Debtors
1 GBP2025-03-31
4,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2025-03-31
2,939 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,193 GBP2025-03-31
420 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,048 GBP2024-03-31
Amounts falling due after one year
523,266 GBP2025-03-31
523,266 GBP2024-03-31