Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
112,353 GBP2025-03-31
109,711 GBP2024-03-31
Fixed Assets
112,355 GBP2025-03-31
109,713 GBP2024-03-31
Total Inventories
153,574 GBP2025-03-31
171,884 GBP2024-03-31
Debtors
3,686 GBP2025-03-31
1,311 GBP2024-03-31
Cash at bank and in hand
8,631 GBP2025-03-31
5,723 GBP2024-03-31
Current Assets
165,891 GBP2025-03-31
178,918 GBP2024-03-31
Creditors
Current
307,979 GBP2025-03-31
296,107 GBP2024-03-31
Net Current Assets/Liabilities
-142,088 GBP2025-03-31
-117,189 GBP2024-03-31
Total Assets Less Current Liabilities
-29,733 GBP2025-03-31
-7,476 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-29,735 GBP2025-03-31
-7,478 GBP2024-03-31
Equity
-29,733 GBP2025-03-31
-7,476 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
Other than goodwill
1 GBP2024-03-31
Intangible Assets - Gross Cost
2 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,716 GBP2025-03-31
172,066 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,363 GBP2025-03-31
62,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112,353 GBP2025-03-31
109,711 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,686 GBP2025-03-31
Amounts falling due within one year, Current
1,311 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,462 GBP2025-03-31
17,783 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,770 GBP2025-03-31
7,558 GBP2024-03-31
Other Creditors
Current
289,747 GBP2025-03-31
270,766 GBP2024-03-31