Property, Plant & Equipment
1,641 GBP2025-03-31
2,418 GBP2024-03-31
Total Inventories
591,242 GBP2025-03-31
421,243 GBP2024-03-31
Debtors
241,883 GBP2025-03-31
338,765 GBP2024-03-31
Cash at bank and in hand
330,039 GBP2025-03-31
464,461 GBP2024-03-31
Current Assets
1,163,164 GBP2025-03-31
1,224,469 GBP2024-03-31
Net Current Assets/Liabilities
-107,009 GBP2025-03-31
9,534 GBP2024-03-31
Net Assets/Liabilities
-105,368 GBP2025-03-31
11,952 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-106,368 GBP2025-03-31
10,952 GBP2024-03-31
Equity
-105,368 GBP2025-03-31
11,952 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,755 GBP2025-03-31
16,755 GBP2024-03-31
Intangible Assets - Gross Cost
16,755 GBP2025-03-31
16,755 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,755 GBP2025-03-31
16,755 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,755 GBP2025-03-31
16,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,504 GBP2025-03-31
7,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,504 GBP2025-03-31
7,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,863 GBP2025-03-31
5,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,863 GBP2025-03-31
5,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,641 GBP2025-03-31
2,418 GBP2024-03-31
Other types of inventories not specified separately
591,242 GBP2025-03-31
421,243 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,103 GBP2025-03-31
Trade Debtors/Trade Receivables
127,881 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
75,780 GBP2025-03-31
Other Debtors
210,884 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
241,883 GBP2025-03-31