Property, Plant & Equipment
47 GBP2025-03-31
93 GBP2024-03-31
Fixed Assets
47 GBP2025-03-31
93 GBP2024-03-31
Total Inventories
36,547 GBP2025-03-31
63,110 GBP2024-03-31
Debtors
2,114 GBP2025-03-31
990 GBP2024-03-31
Cash at bank and in hand
5,256 GBP2025-03-31
11,634 GBP2024-03-31
Current Assets
43,917 GBP2025-03-31
75,734 GBP2024-03-31
Net Current Assets/Liabilities
38,143 GBP2025-03-31
41,706 GBP2024-03-31
Total Assets Less Current Liabilities
38,190 GBP2025-03-31
41,799 GBP2024-03-31
Net Assets/Liabilities
38,190 GBP2025-03-31
39,806 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
38,188 GBP2025-03-31
39,804 GBP2024-03-31
Equity
38,190 GBP2025-03-31
39,806 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
231 GBP2025-03-31
231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231 GBP2025-03-31
231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
184 GBP2025-03-31
138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184 GBP2025-03-31
138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
47 GBP2025-03-31
93 GBP2024-03-31
Other types of inventories not specified separately
36,547 GBP2025-03-31
63,110 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
621 GBP2025-03-31
275 GBP2024-03-31
Other Debtors
Amounts falling due within one year
598 GBP2025-03-31
715 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
895 GBP2025-03-31
Debtors
Amounts falling due within one year
2,114 GBP2025-03-31
990 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
892 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
378 GBP2025-03-31
3,003 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2025-03-31
625 GBP2024-03-31