Property, Plant & Equipment
1,059 GBP2025-03-31
34,294 GBP2024-03-31
Fixed Assets
1,059 GBP2025-03-31
34,294 GBP2024-03-31
Total Inventories
6,700 GBP2025-03-31
16,345 GBP2024-03-31
Debtors
114,073 GBP2025-03-31
125,350 GBP2024-03-31
Cash at bank and in hand
54,727 GBP2025-03-31
11,330 GBP2024-03-31
Current Assets
175,500 GBP2025-03-31
153,025 GBP2024-03-31
Net Current Assets/Liabilities
148,871 GBP2025-03-31
132,884 GBP2024-03-31
Total Assets Less Current Liabilities
149,930 GBP2025-03-31
167,178 GBP2024-03-31
Net Assets/Liabilities
149,729 GBP2025-03-31
160,662 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
149,629 GBP2025-03-31
160,562 GBP2024-03-31
Equity
149,729 GBP2025-03-31
160,662 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,228 GBP2025-03-31
56,607 GBP2024-03-31
Property, Plant & Equipment - Disposals
-51,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,170 GBP2025-03-31
22,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,498 GBP2024-04-01 ~ 2025-03-31
Finished Goods/Goods for Resale
6,700 GBP2025-03-31
16,345 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,820 GBP2025-03-31
48,437 GBP2024-03-31
Other Debtors
Amounts falling due within one year
93,253 GBP2025-03-31
76,352 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
561 GBP2024-03-31
Debtors
Amounts falling due within one year
114,073 GBP2025-03-31
125,350 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2025-03-31
3,092 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,666 GBP2025-03-31
13,633 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,738 GBP2025-03-31
2,426 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
991 GBP2025-03-31
990 GBP2024-03-31
Net Deferred Tax Liability/Asset
201 GBP2025-03-31
6,516 GBP2024-03-31