Property, Plant & Equipment
957 GBP2024-03-31
Fixed Assets
957 GBP2024-03-31
Total Inventories
11,821 GBP2024-03-31
Cash at bank and in hand
52,186 GBP2025-03-31
75,738 GBP2024-03-31
Current Assets
52,186 GBP2025-03-31
87,559 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
79,328 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
80,285 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
80,129 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80,029 GBP2024-03-31
Equity
100 GBP2025-03-31
80,129 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,056 GBP2024-03-31
Furniture and fittings
12,469 GBP2024-03-31
Computers
6,616 GBP2025-03-31
6,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,616 GBP2025-03-31
24,141 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,056 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,469 GBP2024-04-01 ~ 2025-03-31
Computers
-1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,098 GBP2024-03-31
Furniture and fittings
12,469 GBP2024-03-31
Computers
6,616 GBP2025-03-31
6,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,616 GBP2025-03-31
23,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2024-04-01 ~ 2025-03-31
Computers
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,056 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-12,469 GBP2024-04-01 ~ 2025-03-31
Computers
-234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
957 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,854 GBP2025-03-31
2,944 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2024-03-31