Property, Plant & Equipment
2,548 GBP2025-03-31
3,366 GBP2024-03-31
Total Inventories
278,173 GBP2025-03-31
372,355 GBP2024-03-31
Debtors
Current
33,663 GBP2025-03-31
59,690 GBP2024-03-31
Cash at bank and in hand
16,625 GBP2025-03-31
1,885 GBP2024-03-31
Current Assets
328,461 GBP2025-03-31
433,930 GBP2024-03-31
Net Current Assets/Liabilities
-120,041 GBP2025-03-31
-3,549 GBP2024-03-31
Total Assets Less Current Liabilities
-117,493 GBP2025-03-31
-183 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,333 GBP2024-03-31
Net Assets/Liabilities
-166,665 GBP2025-03-31
-43,516 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,270 GBP2025-03-31
38,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,270 GBP2025-03-31
38,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,722 GBP2025-03-31
34,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,722 GBP2025-03-31
34,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,548 GBP2025-03-31
3,366 GBP2024-03-31
Other types of inventories not specified separately
278,173 GBP2025-03-31
372,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,765 GBP2025-03-31
Current, Amounts falling due within one year
50,204 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,663 GBP2025-03-31
Current, Amounts falling due within one year
59,690 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
61,828 GBP2024-03-31
Non-current, Amounts falling due after one year
43,333 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31