Intangible Assets
870 GBP2025-03-31
1,160 GBP2024-03-31
Property, Plant & Equipment
26,020 GBP2025-03-31
55,987 GBP2024-03-31
Fixed Assets
26,890 GBP2025-03-31
57,147 GBP2024-03-31
Total Inventories
7,504 GBP2025-03-31
7,504 GBP2024-03-31
Debtors
5,946 GBP2025-03-31
71,679 GBP2024-03-31
Cash at bank and in hand
20,184 GBP2025-03-31
25,584 GBP2024-03-31
Current Assets
33,634 GBP2025-03-31
104,767 GBP2024-03-31
Creditors
Current
255,033 GBP2025-03-31
307,786 GBP2024-03-31
Net Current Assets/Liabilities
-221,399 GBP2025-03-31
-203,019 GBP2024-03-31
Total Assets Less Current Liabilities
-194,509 GBP2025-03-31
-145,872 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-194,609 GBP2025-03-31
-145,972 GBP2024-03-31
Equity
-194,509 GBP2025-03-31
-145,872 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,654 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,784 GBP2025-03-31
2,494 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
290 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
870 GBP2025-03-31
1,160 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,441 GBP2025-03-31
135,725 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,421 GBP2025-03-31
79,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,020 GBP2025-03-31
55,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160 GBP2025-03-31
Amounts falling due within one year, Current
50,473 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,786 GBP2025-03-31
Amounts falling due within one year, Current
21,206 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,946 GBP2025-03-31
Amounts falling due within one year, Current
71,679 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,801 GBP2025-03-31
114,369 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,293 GBP2025-03-31
42,227 GBP2024-03-31
Other Creditors
Current
227,939 GBP2025-03-31
151,190 GBP2024-03-31