Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
75 GBP2025-03-31
735 GBP2024-03-31
Total Inventories
197,885 GBP2025-03-31
197,885 GBP2024-03-31
Debtors
2,661 GBP2025-03-31
4,975 GBP2024-03-31
Cash at bank and in hand
582 GBP2025-03-31
82 GBP2024-03-31
Current Assets
201,128 GBP2025-03-31
202,942 GBP2024-03-31
Creditors
Current
158,043 GBP2025-03-31
140,683 GBP2024-03-31
Net Current Assets/Liabilities
43,085 GBP2025-03-31
62,259 GBP2024-03-31
Total Assets Less Current Liabilities
43,160 GBP2025-03-31
62,994 GBP2024-03-31
Net Assets/Liabilities
43,141 GBP2025-03-31
62,810 GBP2024-03-31
Equity
Called up share capital
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
43,126 GBP2025-03-31
62,795 GBP2024-03-31
Equity
43,141 GBP2025-03-31
62,810 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
563 GBP2024-03-31
Computers
5,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2025-03-31
563 GBP2024-03-31
Computers
5,837 GBP2025-03-31
5,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,166 GBP2025-03-31
6,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
75 GBP2025-03-31
735 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
624 GBP2025-03-31
Current, Amounts falling due within one year
3,124 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,037 GBP2025-03-31
Current, Amounts falling due within one year
1,851 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,661 GBP2025-03-31
Current, Amounts falling due within one year
4,975 GBP2024-03-31
Other Creditors
Current
158,043 GBP2025-03-31
140,683 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31