Property, Plant & Equipment
4,689 GBP2024-03-31
Fixed Assets
4,689 GBP2024-03-31
Total Inventories
15,000 GBP2024-03-31
Debtors
3 GBP2025-03-31
142,424 GBP2024-03-31
Cash at bank and in hand
53,855 GBP2024-03-31
Current Assets
3 GBP2025-03-31
211,279 GBP2024-03-31
Creditors
Current
33,379 GBP2024-03-31
Net Current Assets/Liabilities
3 GBP2025-03-31
177,900 GBP2024-03-31
Total Assets Less Current Liabilities
3 GBP2025-03-31
182,589 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
182,586 GBP2024-03-31
Equity
3 GBP2025-03-31
182,589 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2025-03-31
34,711 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2025-03-31
30,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,689 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,109 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3 GBP2025-03-31
87,138 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,965 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3 GBP2025-03-31
Current, Amounts falling due within one year
138,212 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
4,212 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,692 GBP2024-03-31
Other Creditors
Current
5,803 GBP2024-03-31