Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
161 GBP2024-03-31
Total Inventories
229,499 GBP2025-03-31
229,498 GBP2024-03-31
Debtors
2,461 GBP2025-03-31
3,658 GBP2024-03-31
Cash at bank and in hand
71,901 GBP2025-03-31
24,877 GBP2024-03-31
Current Assets
303,861 GBP2025-03-31
258,033 GBP2024-03-31
Creditors
Current
29,600 GBP2025-03-31
129,689 GBP2024-03-31
Net Current Assets/Liabilities
274,261 GBP2025-03-31
128,344 GBP2024-03-31
Total Assets Less Current Liabilities
274,261 GBP2025-03-31
128,505 GBP2024-03-31
Net Assets/Liabilities
274,144 GBP2025-03-31
128,230 GBP2024-03-31
Equity
Called up share capital
127 GBP2025-03-31
100 GBP2024-03-31
Share premium
118,827 GBP2025-03-31
Retained earnings (accumulated losses)
155,190 GBP2025-03-31
128,130 GBP2024-03-31
Equity
274,144 GBP2025-03-31
128,230 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2024-03-31
Furniture and fittings
2,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,725 GBP2025-03-31
1,564 GBP2024-03-31
Furniture and fittings
2,926 GBP2025-03-31
2,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651 GBP2025-03-31
4,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
161 GBP2024-03-31
Merchandise
229,499 GBP2025-03-31
229,498 GBP2024-03-31
Other Debtors
Current
1,772 GBP2024-03-31
Prepayments
Current
944 GBP2025-03-31
843 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,461 GBP2025-03-31
Amounts falling due within one year, Current
3,658 GBP2024-03-31
Corporation Tax Payable
Current
6,544 GBP2025-03-31
4,284 GBP2024-03-31
Other Creditors
Current
10,629 GBP2025-03-31
124,130 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,427 GBP2025-03-31
1,275 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,560 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
27,560 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31