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
10,978 GBP2025-03-31
10,084 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
10,978 GBP2025-03-31
10,084 GBP2024-03-31
Total Inventories
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
21,319 GBP2025-03-31
24,654 GBP2024-03-31
Cash at bank and in hand
28,254 GBP2025-03-31
14,838 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
56,573 GBP2025-03-31
46,492 GBP2024-03-31
Creditors
Amounts falling due within one year
-140,826 GBP2025-03-31
-118,534 GBP2024-03-31
Net Current Assets/Liabilities
-84,253 GBP2025-03-31
-72,042 GBP2024-03-31
Total Assets Less Current Liabilities
-73,275 GBP2025-03-31
-61,958 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,538 GBP2025-03-31
-16,765 GBP2024-03-31
Net Assets/Liabilities
-80,813 GBP2025-03-31
-78,723 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
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-80,815 GBP2025-03-31
-78,725 GBP2024-03-31
Equity
-80,813 GBP2025-03-31
-78,723 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
111,869 GBP2025-03-31
106,247 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
100,891 GBP2025-03-31
96,163 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,728 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