Property, Plant & Equipment
11 GBP2025-03-31
74 GBP2024-03-31
Total Inventories
67,801 GBP2025-03-31
58,851 GBP2024-03-31
Debtors
Current
800 GBP2025-03-31
6,936 GBP2024-03-31
Cash at bank and in hand
67,492 GBP2025-03-31
71,652 GBP2024-03-31
Current Assets
136,093 GBP2025-03-31
137,439 GBP2024-03-31
Net Current Assets/Liabilities
19,530 GBP2025-03-31
26,786 GBP2024-03-31
Net Assets/Liabilities
19,541 GBP2025-03-31
26,860 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
19,539 GBP2025-03-31
26,858 GBP2024-03-31
Equity
19,541 GBP2025-03-31
26,860 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Gross Cost
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,199 GBP2024-03-31
Furniture and fittings
6,333 GBP2025-03-31
6,333 GBP2024-03-31
Office equipment
526 GBP2025-03-31
526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,058 GBP2025-03-31
9,058 GBP2024-03-31
Land and buildings, Owned/Freehold
2,199 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,322 GBP2025-03-31
6,319 GBP2024-03-31
Office equipment
526 GBP2025-03-31
466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2025-03-31
8,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Office equipment
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,199 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2025-03-31
14 GBP2024-03-31
Office equipment
60 GBP2024-03-31
Other types of inventories not specified separately
67,801 GBP2025-03-31
58,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
800 GBP2025-03-31
Current, Amounts falling due within one year
6,936 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
800 GBP2025-03-31
Current, Amounts falling due within one year
6,936 GBP2024-03-31