Intangible Assets
0 GBP2025-03-31
2,885 GBP2024-03-31
Property, Plant & Equipment
3,885 GBP2025-03-31
5,222 GBP2024-03-31
Total Inventories
136,026 GBP2025-03-31
137,688 GBP2024-03-31
Debtors
Current
338,921 GBP2025-03-31
144,146 GBP2024-03-31
Cash at bank and in hand
122,245 GBP2025-03-31
38,321 GBP2024-03-31
Net Assets/Liabilities
15,663 GBP2025-03-31
4,427 GBP2024-03-31
Equity
Called up share capital
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Retained earnings (accumulated losses)
14,564 GBP2025-03-31
3,328 GBP2024-03-31
Equity
15,663 GBP2025-03-31
4,427 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
90,782 GBP2025-03-31
90,782 GBP2024-03-31
Intangible Assets - Gross Cost
90,782 GBP2025-03-31
90,782 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,782 GBP2025-03-31
87,897 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,885 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
0 GBP2025-03-31
2,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
455,169 GBP2025-03-31
455,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
455,169 GBP2025-03-31
455,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
451,284 GBP2025-03-31
449,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,284 GBP2025-03-31
449,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
134,173 GBP2025-03-31
68,017 GBP2024-03-31
Other Debtors
Current
5,222 GBP2025-03-31
821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,016 GBP2025-03-31
2,980 GBP2024-03-31
Other Creditors
Current
28,129 GBP2025-03-31
68,487 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2024-04-01 ~ 2025-03-31
900 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31