Intangible Assets
5,655 GBP2025-03-31
5,655 GBP2024-03-31
Property, Plant & Equipment
203 GBP2025-03-31
271 GBP2024-03-31
Fixed Assets
5,858 GBP2025-03-31
5,926 GBP2024-03-31
Total Inventories
55,407 GBP2025-03-31
56,207 GBP2024-03-31
Debtors
28 GBP2024-03-31
Cash at bank and in hand
166 GBP2025-03-31
68 GBP2024-03-31
Current Assets
55,573 GBP2025-03-31
56,303 GBP2024-03-31
Net Current Assets/Liabilities
-10,906 GBP2025-03-31
8,310 GBP2024-03-31
Total Assets Less Current Liabilities
-5,048 GBP2025-03-31
14,236 GBP2024-03-31
Creditors
Amounts falling due after one year
-311,432 GBP2025-03-31
-311,432 GBP2024-03-31
Net Assets/Liabilities
-316,480 GBP2025-03-31
-297,196 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,655 GBP2025-03-31
5,655 GBP2024-03-31
Intangible Assets
Other than goodwill
5,655 GBP2025-03-31
5,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,964 GBP2025-03-31
11,964 GBP2024-03-31
Furniture and fittings
9,530 GBP2025-03-31
9,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,494 GBP2025-03-31
21,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,964 GBP2025-03-31
11,964 GBP2024-03-31
Furniture and fittings
9,327 GBP2025-03-31
9,259 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,291 GBP2025-03-31
21,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2025-03-31
271 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15 GBP2024-03-31
Debtors
Amounts falling due within one year
28 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,258 GBP2025-03-31
6,258 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
58,531 GBP2025-03-31
40,645 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,690 GBP2025-03-31
1,090 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
311,432 GBP2025-03-31
311,432 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31