Intangible Assets
0 GBP2025-04-04
0 GBP2024-04-04
Property, Plant & Equipment
13,333 GBP2025-04-04
13,568 GBP2024-04-04
Fixed Assets
13,333 GBP2025-04-04
13,568 GBP2024-04-04
Total Inventories
0 GBP2025-04-04
0 GBP2024-04-04
Debtors
0 GBP2025-04-04
0 GBP2024-04-04
Cash at bank and in hand
0 GBP2025-04-04
0 GBP2024-04-04
Current Assets
0 GBP2025-04-04
0 GBP2024-04-04
Creditors
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Net Current Assets/Liabilities
0 GBP2025-04-04
0 GBP2024-04-04
Total Assets Less Current Liabilities
13,333 GBP2025-04-04
13,568 GBP2024-04-04
Creditors
Amounts falling due after one year
0 GBP2025-04-04
0 GBP2024-04-04
Net Assets/Liabilities
13,333 GBP2025-04-04
13,568 GBP2024-04-04
Equity
Called up share capital
16 GBP2025-04-04
16 GBP2024-04-04
Revaluation reserve
13,317 GBP2025-04-04
13,552 GBP2024-04-04
Retained earnings (accumulated losses)
0 GBP2025-04-04
0 GBP2024-04-04
Equity
13,333 GBP2025-04-04
13,568 GBP2024-04-04
Average Number of Employees
22024-04-05 ~ 2025-04-04
22023-04-05 ~ 2024-04-04
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-04-04
0 GBP2024-04-04
Intangible Assets - Gross Cost
0 GBP2025-04-04
0 GBP2024-04-04
Intangible assets - Disposals
Net goodwill
0 GBP2024-04-05 ~ 2025-04-04
Intangible assets - Disposals
0 GBP2024-04-05 ~ 2025-04-04
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-04
0 GBP2024-04-04
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-04
0 GBP2024-04-04
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-05 ~ 2025-04-04
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-05 ~ 2025-04-04
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-04-05 ~ 2025-04-04
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-05 ~ 2025-04-04
Intangible Assets
Net goodwill
0 GBP2025-04-04
0 GBP2024-04-04
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,023 GBP2025-04-04
7,119 GBP2024-04-04
Tools/Equipment for furniture and fittings
1,191 GBP2025-04-04
1,191 GBP2024-04-04
Office equipment
5,619 GBP2025-04-04
5,258 GBP2024-04-04
Property, Plant & Equipment - Gross Cost
15,833 GBP2025-04-04
13,568 GBP2024-04-04
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-05 ~ 2025-04-04
Tools/Equipment for furniture and fittings
0 GBP2024-04-05 ~ 2025-04-04
Office equipment
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Disposals
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2025-04-04
0 GBP2024-04-04
Tools/Equipment for furniture and fittings
0 GBP2025-04-04
0 GBP2024-04-04
Office equipment
1,300 GBP2025-04-04
0 GBP2024-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2025-04-04
0 GBP2024-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2024-04-05 ~ 2025-04-04
Tools/Equipment for furniture and fittings
0 GBP2024-04-05 ~ 2025-04-04
Office equipment
1,300 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-05 ~ 2025-04-04
Tools/Equipment for furniture and fittings
0 GBP2024-04-05 ~ 2025-04-04
Office equipment
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-05 ~ 2025-04-04
Property, Plant & Equipment
Plant and equipment
7,823 GBP2025-04-04
7,119 GBP2024-04-04
Tools/Equipment for furniture and fittings
1,191 GBP2025-04-04
1,191 GBP2024-04-04
Office equipment
4,319 GBP2025-04-04
5,258 GBP2024-04-04
Trade Debtors/Trade Receivables
0 GBP2025-04-04
0 GBP2024-04-04
Prepayments/Accrued Income
0 GBP2025-04-04
0 GBP2024-04-04
Other Debtors
0 GBP2025-04-04
0 GBP2024-04-04
Debtors
Amounts falling due after one year
0 GBP2025-04-04
0 GBP2024-04-04
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Other Creditors
Amounts falling due within one year
0 GBP2025-04-04
0 GBP2024-04-04
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-04-04
0 GBP2024-04-04
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-04-04
0 GBP2024-04-04
Other Creditors
Amounts falling due after one year
0 GBP2025-04-04
0 GBP2024-04-04
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-235 GBP2024-04-05 ~ 2025-04-04