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
142,702 GBP2025-03-31
147,577 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
142,702 GBP2025-03-31
147,577 GBP2024-03-31
Total Inventories
205,500 GBP2025-03-31
295,400 GBP2024-03-31
Debtors
0 GBP2025-03-31
10,738 GBP2024-03-31
Cash at bank and in hand
22,409 GBP2025-03-31
15,021 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
227,909 GBP2025-03-31
321,159 GBP2024-03-31
Creditors
Amounts falling due within one year
-302,120 GBP2025-03-31
-375,888 GBP2024-03-31
Net Current Assets/Liabilities
-74,211 GBP2025-03-31
-54,729 GBP2024-03-31
Total Assets Less Current Liabilities
68,491 GBP2025-03-31
92,848 GBP2024-03-31
Creditors
Amounts falling due after one year
-42,491 GBP2025-03-31
-69,311 GBP2024-03-31
Net Assets/Liabilities
26,000 GBP2025-03-31
23,537 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,900 GBP2025-03-31
23,437 GBP2024-03-31
Equity
26,000 GBP2025-03-31
23,537 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
196,402 GBP2025-03-31
196,402 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
53,700 GBP2025-03-31
48,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,875 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
Debtors
Amounts falling due after one year
0 GBP2025-03-31
10,738 GBP2024-03-31