Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,131 GBP2025-03-31
36,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,858 GBP2025-03-31
19,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,273 GBP2025-03-31
17,879 GBP2024-03-31
Property, Plant & Equipment
11,273 GBP2025-03-31
17,879 GBP2024-03-31
Total Inventories
18,704 GBP2025-03-31
24,585 GBP2024-03-31
Debtors
1,616 GBP2025-03-31
2,025 GBP2024-03-31
Cash at bank and in hand
1,787 GBP2025-03-31
14,438 GBP2024-03-31
Current Assets
22,107 GBP2025-03-31
41,048 GBP2024-03-31
Creditors
Amounts falling due within one year
8,328 GBP2025-03-31
6,581 GBP2024-03-31
Net Current Assets/Liabilities
13,779 GBP2025-03-31
34,467 GBP2024-03-31
Total Assets Less Current Liabilities
25,052 GBP2025-03-31
52,346 GBP2024-03-31
Creditors
Amounts falling due after one year
35,868 GBP2025-03-31
57,080 GBP2024-03-31
Net Assets/Liabilities
-10,816 GBP2025-03-31
-4,734 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-10,817 GBP2025-03-31
-4,735 GBP2024-03-31
Equity
-10,816 GBP2025-03-31
-4,734 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
34,131 GBP2025-03-31
36,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,858 GBP2025-03-31
19,101 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
139 GBP2025-03-31
516 GBP2024-03-31
Other Debtors
1,477 GBP2025-03-31
1,509 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,171 GBP2025-03-31
4,376 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,157 GBP2025-03-31
217 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
1,988 GBP2024-03-31
Amounts falling due after one year
35,868 GBP2025-03-31
57,080 GBP2024-03-31