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
60,281 GBP2025-03-31
77,436 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
60,281 GBP2025-03-31
77,436 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
73,941 GBP2025-03-31
63,671 GBP2024-03-31
Cash at bank and in hand
22,992 GBP2025-03-31
7,801 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
116,933 GBP2025-03-31
83,472 GBP2024-03-31
Creditors
Amounts falling due within one year
-312,743 GBP2025-03-31
-299,280 GBP2024-03-31
Net Current Assets/Liabilities
-195,810 GBP2025-03-31
-215,808 GBP2024-03-31
Total Assets Less Current Liabilities
-135,529 GBP2025-03-31
-138,372 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,426 GBP2025-03-31
-23,323 GBP2024-03-31
Net Assets/Liabilities
-148,955 GBP2025-03-31
-161,695 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)
-148,957 GBP2025-03-31
-161,697 GBP2024-03-31
Equity
-148,955 GBP2025-03-31
-161,695 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
140,747 GBP2025-03-31
137,208 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
80,466 GBP2025-03-31
59,772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,694 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