Property, Plant & Equipment
1,010 GBP2025-03-31
1,262 GBP2024-03-31
Fixed Assets
1,010 GBP2025-03-31
1,262 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
42,358 GBP2025-03-31
43,304 GBP2024-03-31
Cash at bank and in hand
1,684 GBP2025-03-31
1,905 GBP2024-03-31
Current Assets
48,042 GBP2025-03-31
49,209 GBP2024-03-31
Net Current Assets/Liabilities
-22,904 GBP2025-03-31
11,411 GBP2024-03-31
Total Assets Less Current Liabilities
-21,894 GBP2025-03-31
12,673 GBP2024-03-31
Net Assets/Liabilities
-21,894 GBP2025-03-31
12,673 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-21,994 GBP2025-03-31
12,573 GBP2024-03-31
Equity
-21,894 GBP2025-03-31
12,673 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,408 GBP2025-03-31
3,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2025-03-31
3,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,398 GBP2025-03-31
2,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,398 GBP2025-03-31
2,146 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,010 GBP2025-03-31
1,262 GBP2024-03-31
Other types of inventories not specified separately
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,327 GBP2025-03-31
1,184 GBP2024-03-31
Debtors
Amounts falling due within one year
42,358 GBP2025-03-31
43,304 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,878 GBP2025-03-31
21,772 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
113 GBP2025-03-31
2,464 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,013 GBP2025-03-31
10,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,061 GBP2025-03-31
3,062 GBP2024-03-31