Property, Plant & Equipment
2,423 GBP2025-03-31
2,851 GBP2024-03-31
Total Inventories
43,775 GBP2025-03-31
46,950 GBP2024-03-31
Debtors
37,920 GBP2025-03-31
37,340 GBP2024-03-31
Cash at bank and in hand
120 GBP2025-03-31
750 GBP2024-03-31
Current Assets
81,815 GBP2025-03-31
85,040 GBP2024-03-31
Creditors
Amounts falling due within one year
152,269 GBP2025-03-31
132,805 GBP2024-03-31
Net Current Assets/Liabilities
-70,454 GBP2025-03-31
-47,765 GBP2024-03-31
Net Assets/Liabilities
68,031 GBP2025-03-31
44,914 GBP2024-03-31
Equity
Called up share capital
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Retained earnings (accumulated losses)
-518,031 GBP2025-03-31
-494,914 GBP2024-03-31
Equity
68,031 GBP2025-03-31
44,914 GBP2024-03-31
Average number of employees in administration and support functions
1.002024-04-01 ~ 2025-03-31
1.002023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,930 GBP2025-03-31
62,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,930 GBP2025-03-31
62,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,507 GBP2025-03-31
60,079 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,507 GBP2025-03-31
60,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,423 GBP2025-03-31
2,851 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,340 GBP2025-03-31
2,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Debtors
Amounts falling due within one year
37,920 GBP2025-03-31
37,340 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,300 GBP2025-03-31
17,300 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,158 GBP2025-03-31
3,244 GBP2024-03-31
Other Creditors
Amounts falling due within one year
130,032 GBP2025-03-31
110,644 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,779 GBP2025-03-31
1,617 GBP2024-03-31