Total Inventories
435,907 GBP2025-03-31
435,182 GBP2024-03-31
Debtors
2,000 GBP2024-03-31
Cash at bank and in hand
157,476 GBP2025-03-31
131,062 GBP2024-03-31
Current Assets
593,383 GBP2025-03-31
568,244 GBP2024-03-31
Net Current Assets/Liabilities
575,052 GBP2025-03-31
546,224 GBP2024-03-31
Total Assets Less Current Liabilities
575,052 GBP2025-03-31
546,224 GBP2024-03-31
Net Assets/Liabilities
575,052 GBP2025-03-31
546,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
575,050 GBP2025-03-31
546,222 GBP2024-04-01
546,222 GBP2024-03-31
516,048 GBP2023-04-01
Equity
575,052 GBP2025-03-31
546,224 GBP2024-03-31
Called up share capital
2 GBP2025-03-31
2 GBP2024-04-01
2 GBP2024-03-31
2 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
36,828 GBP2024-04-01 ~ 2025-03-31
37,274 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,828 GBP2024-04-01 ~ 2025-03-31
37,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2024-04-01 ~ 2025-03-31
-7,100 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2024-04-01 ~ 2025-03-31
-7,100 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
53,360 GBP2024-04-01 ~ 2025-03-31
48,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
53,360 GBP2024-04-01 ~ 2025-03-31
48,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,600 GBP2025-03-31
7,600 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,639 GBP2025-03-31
12,380 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
578 GBP2025-03-31
582 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,513 GBP2025-03-31
1,457 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31