Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,107 GBP2025-03-31
2,021 GBP2024-03-31
Fixed Assets
1,107 GBP2025-03-31
2,021 GBP2024-03-31
Total Inventories
5,116 GBP2025-03-31
9,384 GBP2024-03-31
Cash at bank and in hand
945 GBP2025-03-31
334 GBP2024-03-31
Current Assets
6,061 GBP2025-03-31
9,718 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,586 GBP2025-03-31
-125,546 GBP2024-03-31
Net Current Assets/Liabilities
-121,525 GBP2025-03-31
-115,828 GBP2024-03-31
Total Assets Less Current Liabilities
-120,418 GBP2025-03-31
-113,807 GBP2024-03-31
Net Assets/Liabilities
-120,418 GBP2025-03-31
-113,807 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-120,420 GBP2025-03-31
-113,809 GBP2024-03-31
Equity
-120,418 GBP2025-03-31
-113,807 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
Tools/Equipment for furniture and fittings
3,655 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,655 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,548 GBP2025-03-31
1,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,548 GBP2025-03-31
1,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,107 GBP2025-03-31
2,021 GBP2024-03-31
Other Creditors
Amounts falling due within one year
127,586 GBP2025-03-31
125,546 GBP2024-03-31
Advances or credits given to directors
-126,928 GBP2025-03-31
-124,895 GBP2024-03-31
-98,421 GBP2023-03-31
Advances or credits made to directors during the period
-2,033 GBP2024-04-01 ~ 2025-03-31
-26,474 GBP2023-04-01 ~ 2024-03-31