Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
551 GBP2025-03-31
1,411 GBP2024-03-31
Fixed Assets
552 GBP2025-03-31
1,412 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
58,589 GBP2024-03-31
Debtors
301 GBP2025-03-31
2,305 GBP2024-03-31
Cash at bank and in hand
46,026 GBP2025-03-31
54,803 GBP2024-03-31
Current Assets
76,327 GBP2025-03-31
115,697 GBP2024-03-31
Net Current Assets/Liabilities
54,858 GBP2025-03-31
74,489 GBP2024-03-31
Total Assets Less Current Liabilities
55,410 GBP2025-03-31
75,901 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
55,310 GBP2025-03-31
75,801 GBP2024-03-31
Equity
55,410 GBP2025-03-31
75,901 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,410 GBP2024-03-31
Motor vehicles
37,853 GBP2024-03-31
Computers
13,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,023 GBP2025-03-31
1,972 GBP2024-03-31
Motor vehicles
37,852 GBP2025-03-31
37,852 GBP2024-03-31
Computers
13,239 GBP2025-03-31
12,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,114 GBP2025-03-31
52,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2024-04-01 ~ 2025-03-31
Computers
809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2025-03-31
438 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Computers
163 GBP2025-03-31
972 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,004 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
301 GBP2025-03-31
301 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
301 GBP2025-03-31
2,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
421 GBP2025-03-31
413 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,260 GBP2025-03-31
10,725 GBP2024-03-31
Other Creditors
Current
17,788 GBP2025-03-31
30,070 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31