Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
34,668 GBP2025-03-31
37,766 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
34,668 GBP2025-03-31
37,766 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
44,311 GBP2025-03-31
46,453 GBP2024-03-31
Cash at bank and in hand
68,981 GBP2025-03-31
38,518 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
143,292 GBP2025-03-31
104,971 GBP2024-03-31
Creditors
Amounts falling due within one year
-279,339 GBP2025-03-31
-210,704 GBP2024-03-31
Net Current Assets/Liabilities
-136,047 GBP2025-03-31
-105,733 GBP2024-03-31
Total Assets Less Current Liabilities
-101,379 GBP2025-03-31
-67,967 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,263 GBP2025-03-31
-24,142 GBP2024-03-31
Net Assets/Liabilities
-115,642 GBP2025-03-31
-92,109 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-115,648 GBP2025-03-31
-92,115 GBP2024-03-31
Equity
-115,642 GBP2025-03-31
-92,109 GBP2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
1072023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
899,106 GBP2025-03-31
892,866 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864,438 GBP2025-03-31
855,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31