Turnover/Revenue
96,257 GBP2024-03-23 ~ 2025-03-31
Cost of Sales
-64,207 GBP2024-03-23 ~ 2025-03-31
Gross Profit/Loss
32,050 GBP2024-03-23 ~ 2025-03-31
Administrative Expenses
-135,542 GBP2024-03-23 ~ 2025-03-31
Operating Profit/Loss
-103,492 GBP2024-03-23 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-103,492 GBP2024-03-23 ~ 2025-03-31
Profit/Loss
-103,492 GBP2024-03-23 ~ 2025-03-31
Property, Plant & Equipment
129,951 GBP2025-03-31
Fixed Assets
129,951 GBP2025-03-31
Total Inventories
4,000 GBP2025-03-31
Debtors
37,294 GBP2025-03-31
Cash at bank and in hand
17,666 GBP2025-03-31
Current Assets
58,960 GBP2025-03-31
Net Current Assets/Liabilities
-231,613 GBP2025-03-31
Total Assets Less Current Liabilities
-101,662 GBP2025-03-31
Net Assets/Liabilities
-102,262 GBP2025-03-31
Equity
Called up share capital
1,230 GBP2025-03-31
Retained earnings (accumulated losses)
-103,492 GBP2025-03-31
Equity
-102,262 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-103,492 GBP2024-03-23 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-103,492 GBP2024-03-23 ~ 2025-03-31
Equity
Called up share capital
1,230 GBP2025-03-31
Average Number of Employees
12024-03-23 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,604 GBP2025-03-31
Computers
1,737 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
146,910 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,541 GBP2024-03-23 ~ 2025-03-31
Computers
261 GBP2024-03-23 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,959 GBP2024-03-23 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,541 GBP2025-03-31
Computers
261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,959 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
37,063 GBP2025-03-31
Computers
1,476 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,594 GBP2025-03-31
Other Debtors
Amounts falling due within one year
27,583 GBP2025-03-31
Debtors
Amounts falling due within one year
37,294 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,954 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
663 GBP2025-03-31
Other Creditors
Amounts falling due within one year
224,769 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,076 GBP2025-03-31