Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,005 GBP2025-03-31
4,040 GBP2024-03-31
Fixed Assets
3,005 GBP2025-03-31
4,040 GBP2024-03-31
Total Inventories
5,630 GBP2025-03-31
6,287 GBP2024-03-31
Debtors
4,528 GBP2025-03-31
4,528 GBP2024-03-31
Cash at bank and in hand
16 GBP2025-03-31
16 GBP2024-03-31
Current Assets
10,174 GBP2025-03-31
10,831 GBP2024-03-31
Creditors
Amounts falling due within one year
-64,719 GBP2025-03-31
-57,222 GBP2024-03-31
Net Current Assets/Liabilities
-54,545 GBP2025-03-31
-46,391 GBP2024-03-31
Total Assets Less Current Liabilities
-51,540 GBP2025-03-31
-42,351 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,890 GBP2025-03-31
-3,890 GBP2024-03-31
Net Assets/Liabilities
-55,430 GBP2025-03-31
-46,241 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-55,432 GBP2025-03-31
-46,243 GBP2024-03-31
Equity
-55,430 GBP2025-03-31
-46,241 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
26,057 GBP2025-03-31
26,057 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
23,052 GBP2025-03-31
22,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 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