Property, Plant & Equipment
29,966 GBP2025-03-31
18,563 GBP2024-03-31
Total Inventories
58,000 GBP2025-03-31
22,000 GBP2024-03-31
Debtors
Current
196,203 GBP2025-03-31
149,515 GBP2024-03-31
Cash at bank and in hand
145,788 GBP2025-03-31
114 GBP2024-03-31
Current Assets
399,991 GBP2025-03-31
171,629 GBP2024-03-31
Net Current Assets/Liabilities
183,124 GBP2025-03-31
42,960 GBP2024-03-31
Total Assets Less Current Liabilities
213,090 GBP2025-03-31
61,523 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,454 GBP2025-03-31
-8,060 GBP2024-03-31
Net Assets/Liabilities
197,636 GBP2025-03-31
53,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
197,536 GBP2025-03-31
53,363 GBP2024-03-31
Equity
197,636 GBP2025-03-31
53,463 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,194 GBP2025-03-31
69,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,194 GBP2025-03-31
69,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,228 GBP2025-03-31
50,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,228 GBP2025-03-31
50,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,966 GBP2025-03-31
18,563 GBP2024-03-31
Other types of inventories not specified separately
58,000 GBP2025-03-31
22,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,445 GBP2025-03-31
Amounts falling due within one year, Current
123,180 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,758 GBP2025-03-31
Amounts falling due within one year, Current
26,335 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
196,203 GBP2025-03-31
Amounts falling due within one year, Current
149,515 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,557 GBP2025-03-31
Non-current, Amounts falling due after one year
15,454 GBP2025-03-31
8,060 GBP2024-03-31
Director Remuneration
25,128 GBP2024-04-01 ~ 2025-03-31
24,507 GBP2023-04-01 ~ 2024-03-31