Intangible Assets
62,249 GBP2024-03-31
Property, Plant & Equipment
27,494 GBP2024-03-31
Fixed Assets
89,743 GBP2024-03-31
Total Inventories
19,081 GBP2024-03-31
Trade Debtors/Trade Receivables
6,689 GBP2024-03-31
Cash at bank and in hand
275 GBP2025-03-31
10,351 GBP2024-03-31
Current Assets
275 GBP2025-03-31
36,121 GBP2024-03-31
Net Current Assets/Liabilities
-475 GBP2025-03-31
Total Assets Less Current Liabilities
-475 GBP2025-03-31
121,854 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,752 GBP2025-03-31
-76,203 GBP2024-03-31
Net Assets/Liabilities
-4,227 GBP2025-03-31
45,651 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-4,327 GBP2025-03-31
45,551 GBP2024-03-31
Equity
-4,227 GBP2025-03-31
45,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,021 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,671 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,527 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,494 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,021 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-20,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,144 GBP2024-03-31
Finished Goods/Goods for Resale
19,081 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,300 GBP2024-03-31
Debtors
Amounts falling due within one year
6,689 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2025-03-31
659 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,351 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,752 GBP2025-03-31
76,203 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31