Property, Plant & Equipment
11,943 GBP2025-03-31
14,432 GBP2024-03-31
Fixed Assets
16,823 GBP2025-03-31
19,312 GBP2024-03-31
Total Inventories
403,669 GBP2025-03-31
420,202 GBP2024-03-31
Debtors
Current
2,391 GBP2025-03-31
922 GBP2024-03-31
Cash at bank and in hand
243,477 GBP2025-03-31
255,927 GBP2024-03-31
Current Assets
649,537 GBP2025-03-31
677,051 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-49,676 GBP2025-03-31
Net Current Assets/Liabilities
611,287 GBP2025-03-31
619,261 GBP2024-03-31
Total Assets Less Current Liabilities
628,110 GBP2025-03-31
638,573 GBP2024-03-31
Net Assets/Liabilities
622,268 GBP2025-03-31
632,285 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
622,168 GBP2025-03-31
632,185 GBP2024-03-31
Equity
622,268 GBP2025-03-31
632,285 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
127,447 GBP2025-03-31
127,447 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
127,447 GBP2025-03-31
127,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216,594 GBP2025-03-31
216,594 GBP2024-03-31
Office equipment
4,301 GBP2025-03-31
3,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,895 GBP2025-03-31
219,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206,735 GBP2025-03-31
203,449 GBP2024-03-31
Office equipment
2,217 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,952 GBP2025-03-31
205,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,286 GBP2024-04-01 ~ 2025-03-31
Office equipment
418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,859 GBP2025-03-31
13,145 GBP2024-03-31
Office equipment
2,084 GBP2025-03-31
1,287 GBP2024-03-31
Finished Goods/Goods for Resale
403,669 GBP2025-03-31
420,202 GBP2024-03-31
Director Remuneration
45,251 GBP2024-04-01 ~ 2025-03-31
43,000 GBP2023-04-01 ~ 2024-03-31