Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
348 GBP2025-03-31
2,329 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
348 GBP2025-03-31
2,329 GBP2024-03-31
Total Inventories
432 GBP2025-03-31
9,441 GBP2024-03-31
Debtors
4,875 GBP2025-03-31
688 GBP2024-03-31
Cash at bank and in hand
7,958 GBP2025-03-31
5,002 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
13,265 GBP2025-03-31
15,131 GBP2024-03-31
Net Current Assets/Liabilities
12,605 GBP2025-03-31
14,110 GBP2024-03-31
Total Assets Less Current Liabilities
12,953 GBP2025-03-31
16,439 GBP2024-03-31
Net Assets/Liabilities
7,578 GBP2025-03-31
9,389 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
7,576 GBP2025-03-31
9,387 GBP2024-03-31
Equity
7,578 GBP2025-03-31
9,389 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,767 GBP2025-03-31
7,767 GBP2024-03-31
Office equipment
155 GBP2025-03-31
155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,922 GBP2025-03-31
7,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,496 GBP2025-03-31
5,554 GBP2024-03-31
Office equipment
78 GBP2025-03-31
39 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,574 GBP2025-03-31
5,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,942 GBP2024-04-01 ~ 2025-03-31
Office equipment
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
271 GBP2025-03-31
2,213 GBP2024-03-31
Office equipment
77 GBP2025-03-31
116 GBP2024-03-31
Other types of inventories not specified separately
432 GBP2025-03-31
9,441 GBP2024-03-31
Other Debtors
4,875 GBP2025-03-31
688 GBP2024-03-31
Other Creditors
Amounts falling due within one year
660 GBP2025-03-31
1,021 GBP2024-03-31
Amounts falling due after one year
4,893 GBP2025-03-31
6,893 GBP2024-03-31