Intangible Assets
20,000 GBP2025-03-31
Property, Plant & Equipment
23,542 GBP2025-03-31
9,453 GBP2024-03-31
Fixed Assets
43,542 GBP2025-03-31
9,453 GBP2024-03-31
Total Inventories
697,343 GBP2025-03-31
498,424 GBP2024-03-31
Debtors
Current
67,715 GBP2025-03-31
9,168 GBP2024-03-31
Cash at bank and in hand
224,637 GBP2025-03-31
210,116 GBP2024-03-31
Current Assets
989,695 GBP2025-03-31
717,708 GBP2024-03-31
Net Current Assets/Liabilities
555,873 GBP2025-03-31
401,765 GBP2024-03-31
Total Assets Less Current Liabilities
599,415 GBP2025-03-31
411,218 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,404 GBP2024-03-31
Net Assets/Liabilities
599,415 GBP2025-03-31
403,814 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
Intangible Assets
Goodwill
20,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,135 GBP2025-03-31
14,968 GBP2024-03-31
Other
4,861 GBP2025-03-31
1,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,996 GBP2025-03-31
16,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,834 GBP2025-03-31
5,560 GBP2024-03-31
Other
2,620 GBP2025-03-31
1,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,454 GBP2025-03-31
7,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,274 GBP2024-04-01 ~ 2025-03-31
Other
726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,301 GBP2025-03-31
9,386 GBP2024-03-31
Other
2,241 GBP2025-03-31
67 GBP2024-03-31
Other types of inventories not specified separately
697,343 GBP2025-03-31
498,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
497 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
67,715 GBP2025-03-31
Current, Amounts falling due within one year
9,168 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,070 GBP2024-03-31
Non-current, Amounts falling due after one year
7,404 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
4 shares2025-03-31
4 shares2024-03-31
Bank Borrowings
Non-current
7,404 GBP2024-03-31
Current
7,404 GBP2025-03-31
5,070 GBP2024-03-31
Dividend per share (interim)
15,000.002024-04-01 ~ 2025-03-31
10,000.002023-04-01 ~ 2024-03-31
Director Remuneration
196,680 GBP2024-04-01 ~ 2025-03-31
191,420 GBP2023-04-01 ~ 2024-03-31