Property, Plant & Equipment
7,958 GBP2025-03-31
9,362 GBP2024-03-31
Fixed Assets
7,958 GBP2025-03-31
9,362 GBP2024-03-31
Total Inventories
29,500 GBP2025-03-31
29,500 GBP2024-03-31
Debtors
1,638 GBP2025-03-31
4,647 GBP2024-03-31
Cash at bank and in hand
123,149 GBP2025-03-31
105,414 GBP2024-03-31
Current Assets
154,287 GBP2025-03-31
139,561 GBP2024-03-31
Net Current Assets/Liabilities
97,089 GBP2025-03-31
76,466 GBP2024-03-31
Total Assets Less Current Liabilities
105,047 GBP2025-03-31
85,828 GBP2024-03-31
Net Assets/Liabilities
102,938 GBP2025-03-31
83,347 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
102,936 GBP2025-03-31
83,345 GBP2024-03-31
Equity
102,938 GBP2025-03-31
83,347 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,212 GBP2025-03-31
42,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,212 GBP2025-03-31
42,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,254 GBP2025-03-31
32,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,254 GBP2025-03-31
32,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,958 GBP2025-03-31
9,362 GBP2024-03-31
Other types of inventories not specified separately
29,500 GBP2025-03-31
29,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,638 GBP2025-03-31
4,647 GBP2024-03-31
Debtors
Amounts falling due within one year
1,638 GBP2025-03-31
4,647 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,650 GBP2025-03-31
22,024 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,189 GBP2025-03-31
25,869 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,359 GBP2025-03-31
13,202 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,109 GBP2025-03-31
2,481 GBP2024-03-31