Intangible Assets
642,729 GBP2024-03-31
Property, Plant & Equipment
15,704 GBP2025-03-31
11,485 GBP2024-03-31
Fixed Assets
15,704 GBP2025-03-31
654,214 GBP2024-03-31
Total Inventories
250,761 GBP2025-03-31
144,529 GBP2024-03-31
Debtors
61,242 GBP2025-03-31
561,629 GBP2024-03-31
Cash at bank and in hand
134,457 GBP2025-03-31
18,557 GBP2024-03-31
Current Assets
446,460 GBP2025-03-31
724,715 GBP2024-03-31
Net Current Assets/Liabilities
108,103 GBP2025-03-31
958 GBP2024-03-31
Total Assets Less Current Liabilities
123,807 GBP2025-03-31
655,172 GBP2024-03-31
Net Assets/Liabilities
97,858 GBP2025-03-31
24,907 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
97,753 GBP2025-03-31
24,802 GBP2024-03-31
Equity
97,858 GBP2025-03-31
24,907 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
71,414 GBP2025-03-31
714,143 GBP2024-03-31
Intangible Assets - Gross Cost
71,414 GBP2025-03-31
714,143 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
71,414 GBP2025-03-31
71,414 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,414 GBP2025-03-31
71,414 GBP2024-03-31
Intangible Assets
Other than goodwill
642,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,575 GBP2025-03-31
15,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,457 GBP2025-03-31
15,624 GBP2024-03-31
Plant and equipment
2,882 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,033 GBP2025-03-31
4,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,753 GBP2025-03-31
4,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
720 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,162 GBP2025-03-31
Office equipment
13,542 GBP2025-03-31
11,485 GBP2024-03-31
Finished Goods/Goods for Resale
250,761 GBP2025-03-31
144,529 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
169,119 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,242 GBP2025-03-31
392,510 GBP2024-03-31
Debtors
Amounts falling due within one year
61,242 GBP2025-03-31
561,629 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,556 GBP2025-03-31
712,905 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
173,424 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,754 GBP2025-03-31
2,927 GBP2024-03-31
Other Creditors
Amounts falling due within one year
623 GBP2025-03-31
7,925 GBP2024-03-31