Intangible Assets
1,120 GBP2024-03-31
Property, Plant & Equipment
212,261 GBP2025-03-31
229,768 GBP2024-03-31
Fixed Assets
212,261 GBP2025-03-31
230,888 GBP2024-03-31
Total Inventories
67,750 GBP2025-03-31
138,500 GBP2024-03-31
Debtors
Current
2,800 GBP2025-03-31
5,513 GBP2024-03-31
Cash at bank and in hand
5,997 GBP2025-03-31
3,084 GBP2024-03-31
Current Assets
76,547 GBP2025-03-31
147,097 GBP2024-03-31
Net Current Assets/Liabilities
-538,467 GBP2025-03-31
-473,051 GBP2024-03-31
Net Assets/Liabilities
-326,206 GBP2025-03-31
-242,163 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-326,207 GBP2025-03-31
-242,164 GBP2024-03-31
Equity
-326,206 GBP2025-03-31
-242,163 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,597 GBP2025-03-31
5,597 GBP2024-03-31
Intangible Assets - Gross Cost
5,597 GBP2025-03-31
5,597 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,597 GBP2025-03-31
4,477 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
117,097 GBP2025-03-31
117,097 GBP2024-03-31
Tools/Equipment for furniture and fittings
108,927 GBP2025-03-31
108,927 GBP2024-03-31
Motor vehicles
20,650 GBP2025-03-31
20,650 GBP2024-03-31
Other
56,300 GBP2025-03-31
56,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
302,974 GBP2025-03-31
302,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,958 GBP2025-03-31
37,765 GBP2024-03-31
Motor vehicles
9,581 GBP2025-03-31
7,627 GBP2024-03-31
Other
33,174 GBP2025-03-31
27,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,713 GBP2025-03-31
73,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,193 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,954 GBP2024-04-01 ~ 2025-03-31
Other
5,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
117,097 GBP2025-03-31
117,097 GBP2024-03-31
Tools/Equipment for furniture and fittings
60,969 GBP2025-03-31
71,162 GBP2024-03-31
Motor vehicles
11,069 GBP2025-03-31
13,023 GBP2024-03-31
Other
23,126 GBP2025-03-31
28,486 GBP2024-03-31
Other types of inventories not specified separately
67,750 GBP2025-03-31
138,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,800 GBP2025-03-31
5,513 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,800 GBP2025-03-31
5,513 GBP2024-03-31