Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
15,552 GBP2025-03-31
18,934 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
15,552 GBP2025-03-31
18,934 GBP2024-03-31
Total Inventories
152,017 GBP2025-03-31
137,017 GBP2024-03-31
Debtors
4,310 GBP2025-03-31
25,408 GBP2024-03-31
Cash at bank and in hand
37,792 GBP2025-03-31
70,716 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
194,119 GBP2025-03-31
233,141 GBP2024-03-31
Creditors
Amounts falling due within one year
-117,014 GBP2025-03-31
-73,265 GBP2024-03-31
Net Current Assets/Liabilities
77,105 GBP2025-03-31
159,876 GBP2024-03-31
Total Assets Less Current Liabilities
92,657 GBP2025-03-31
178,810 GBP2024-03-31
Creditors
Amounts falling due after one year
-42,012 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
43,798 GBP2025-03-31
175,212 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
43,797 GBP2025-03-31
175,211 GBP2024-03-31
Equity
43,798 GBP2025-03-31
175,212 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
41,765 GBP2025-03-31
41,423 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,213 GBP2025-03-31
22,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31