Property, Plant & Equipment
4,440 GBP2025-03-31
5,920 GBP2024-03-31
Investment Property
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Fixed Assets
5,940 GBP2025-03-31
7,420 GBP2024-03-31
Total Inventories
211,980 GBP2025-03-31
211,980 GBP2024-03-31
Debtors
Current
1,508 GBP2025-03-31
20,370 GBP2024-03-31
Cash at bank and in hand
458,100 GBP2025-03-31
567,109 GBP2024-03-31
Current Assets
671,588 GBP2025-03-31
799,459 GBP2024-03-31
Net Current Assets/Liabilities
616,529 GBP2025-03-31
718,136 GBP2024-03-31
Net Assets/Liabilities
622,469 GBP2025-03-31
725,556 GBP2024-03-31
Equity
Called up share capital
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Retained earnings (accumulated losses)
620,069 GBP2025-03-31
723,156 GBP2024-03-31
Equity
622,469 GBP2025-03-31
725,556 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,209 GBP2025-03-31
22,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,209 GBP2025-03-31
22,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,769 GBP2025-03-31
16,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,769 GBP2025-03-31
16,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,440 GBP2025-03-31
5,920 GBP2024-03-31
Investment Property - Fair Value Model
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Other Debtors
1,408 GBP2025-03-31
20,275 GBP2024-03-31
Prepayments
100 GBP2025-03-31
95 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,508 GBP2025-03-31
20,370 GBP2024-03-31
Number of Shares Issued (Fully Paid)
2,400 shares2025-03-31
2,400 shares2024-03-31
Nominal value of allotted share capital
2,400 GBP2024-04-01 ~ 2025-03-31
2,400 GBP2023-04-01 ~ 2024-03-31