Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,585 GBP2025-03-31
4,313 GBP2024-03-31
Fixed Assets
4,585 GBP2025-03-31
4,313 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
2,741 GBP2025-03-31
Cash at bank and in hand
3,473 GBP2025-03-31
998 GBP2024-03-31
Current Assets
8,214 GBP2025-03-31
2,998 GBP2024-03-31
Net Current Assets/Liabilities
-5,213 GBP2025-03-31
-1,877 GBP2024-03-31
Total Assets Less Current Liabilities
-628 GBP2025-03-31
2,436 GBP2024-03-31
Net Assets/Liabilities
-628 GBP2025-03-31
2,436 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-628 GBP2025-03-31
2,436 GBP2024-03-31
Equity
-628 GBP2025-03-31
2,436 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,064 GBP2024-04-01 ~ 2025-03-31
2,436 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,064 GBP2024-04-01 ~ 2025-03-31
2,436 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,064 GBP2024-04-01 ~ 2025-03-31
2,436 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,064 GBP2024-04-01 ~ 2025-03-31
2,436 GBP2023-04-01 ~ 2024-03-31
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
7,551 GBP2025-03-31
5,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,551 GBP2025-03-31
5,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,966 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,585 GBP2025-03-31
4,313 GBP2024-03-31
Other Debtors
2,741 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,989 GBP2025-03-31
Other Creditors
Amounts falling due within one year
11,438 GBP2025-03-31
4,875 GBP2024-03-31