Property, Plant & Equipment
5,544 GBP2025-03-31
5,944 GBP2024-03-31
Fixed Assets - Investments
65,791 GBP2025-03-31
64,497 GBP2024-03-31
Total Inventories
415,489 GBP2025-03-31
444,518 GBP2024-03-31
Debtors
Current
26,107 GBP2025-03-31
14,465 GBP2024-03-31
Cash at bank and in hand
43,564 GBP2025-03-31
68,553 GBP2024-03-31
Net Assets/Liabilities
-62,237 GBP2025-03-31
-79,201 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-62,241 GBP2025-03-31
-79,205 GBP2024-03-31
Equity
-62,237 GBP2025-03-31
-79,201 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,110 GBP2025-03-31
25,110 GBP2024-03-31
Computers
5,101 GBP2025-03-31
3,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,211 GBP2025-03-31
29,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,192 GBP2025-03-31
21,219 GBP2024-03-31
Computers
2,475 GBP2025-03-31
1,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,667 GBP2025-03-31
23,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
973 GBP2024-04-01 ~ 2025-03-31
Computers
560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
65,791 GBP2025-03-31
64,497 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,953 GBP2025-03-31
180 GBP2024-03-31
Prepayments/Accrued Income
Current
8,754 GBP2025-03-31
7,464 GBP2024-03-31
Other Debtors
Current
12,400 GBP2025-03-31
6,821 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79 GBP2025-03-31
9,799 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
1,250 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Other Creditors
Current
613,839 GBP2025-03-31
658,396 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31