Property, Plant & Equipment
2,484 GBP2024-03-31
Total Inventories
52,345 GBP2024-03-31
Debtors
Current
93 GBP2025-03-31
988 GBP2024-03-31
Cash at bank and in hand
19,905 GBP2025-03-31
10,154 GBP2024-03-31
Current Assets
19,998 GBP2025-03-31
63,487 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-31,196 GBP2025-03-31
-124,040 GBP2024-03-31
Net Current Assets/Liabilities
-11,198 GBP2025-03-31
-59,303 GBP2024-03-31
Total Assets Less Current Liabilities
-11,198 GBP2025-03-31
-56,819 GBP2024-03-31
Net Assets/Liabilities
-13,912 GBP2025-03-31
-59,808 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,310 GBP2024-03-31
Office equipment
5,151 GBP2025-03-31
5,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,151 GBP2025-03-31
14,461 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,984 GBP2024-03-31
Office equipment
5,151 GBP2025-03-31
4,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2025-03-31
11,977 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,326 GBP2024-03-31
Office equipment
158 GBP2024-03-31
Other types of inventories not specified separately
52,345 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
7,808 GBP2023-04-01 ~ 2024-03-31