Property, Plant & Equipment
67 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
67 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
950 GBP2025-03-31
150 GBP2024-03-31
Debtors
2,411 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,371 GBP2025-03-31
2,126 GBP2024-03-31
Current Assets
4,732 GBP2025-03-31
2,276 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,908 GBP2025-03-31
-908 GBP2024-03-31
Net Current Assets/Liabilities
824 GBP2025-03-31
1,368 GBP2024-03-31
Total Assets Less Current Liabilities
891 GBP2025-03-31
1,368 GBP2024-03-31
Net Assets/Liabilities
891 GBP2025-03-31
1,368 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
890 GBP2025-03-31
1,367 GBP2024-03-31
Equity
891 GBP2025-03-31
1,368 GBP2024-03-31
Profit/Loss
23 GBP2024-04-01 ~ 2025-03-31
1,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
23 GBP2024-04-01 ~ 2025-03-31
1,367 GBP2023-04-01 ~ 2024-03-31
Equity
Other miscellaneous reserve
0 GBP2025-03-31
0 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
79 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
67 GBP2025-03-31
Debtors
Amounts falling due within one year
2,411 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8 GBP2025-03-31
321 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,876 GBP2025-03-31
487 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
25 GBP2025-03-31
99 GBP2024-03-31