Property, Plant & Equipment
0 GBP2025-03-31
41 GBP2024-03-31
Total Inventories
672,675 GBP2025-03-31
672,675 GBP2024-03-31
Debtors
Current
2,527 GBP2025-03-31
4,229 GBP2024-03-31
Cash at bank and in hand
6,076 GBP2025-03-31
2,162 GBP2024-03-31
Net Assets/Liabilities
330,171 GBP2025-03-31
332,313 GBP2024-03-31
Equity
Called up share capital
43,380 GBP2025-03-31
43,380 GBP2024-03-31
Capital redemption reserve
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
186,791 GBP2025-03-31
188,933 GBP2024-03-31
Equity
330,171 GBP2025-03-31
332,313 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
6,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
6,247 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-6,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
6,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
6,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,247 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
3,143 GBP2025-03-31
424 GBP2024-03-31
Other Creditors
Current
347,964 GBP2025-03-31
346,370 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,380 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
13,380 GBP2024-04-01 ~ 2025-03-31
13,380 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30,000 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31