Intangible Assets
191 GBP2025-03-31
254 GBP2024-03-31
Property, Plant & Equipment
44 GBP2025-03-31
218 GBP2024-03-31
Fixed Assets
235 GBP2025-03-31
472 GBP2024-03-31
Total Inventories
55,234 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
1,461 GBP2025-03-31
1,957 GBP2024-03-31
Cash at bank and in hand
208 GBP2025-03-31
881 GBP2024-03-31
Current Assets
56,903 GBP2025-03-31
52,838 GBP2024-03-31
Net Current Assets/Liabilities
-48,308 GBP2025-03-31
-34,878 GBP2024-03-31
Total Assets Less Current Liabilities
-48,073 GBP2025-03-31
-34,406 GBP2024-03-31
Net Assets/Liabilities
-55,099 GBP2025-03-31
-48,679 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
69,900 GBP2025-03-31
69,900 GBP2024-03-31
Retained earnings (accumulated losses)
-125,099 GBP2025-03-31
-118,679 GBP2024-03-31
Equity
-55,099 GBP2025-03-31
-48,679 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,383 GBP2025-03-31
4,383 GBP2024-03-31
Intangible Assets - Gross Cost
4,383 GBP2025-03-31
4,383 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,192 GBP2025-03-31
4,129 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,192 GBP2025-03-31
4,129 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
191 GBP2025-03-31
254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,027 GBP2025-03-31
2,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,027 GBP2025-03-31
2,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,983 GBP2025-03-31
1,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983 GBP2025-03-31
1,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
44 GBP2025-03-31
218 GBP2024-03-31
Other types of inventories not specified separately
55,234 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,262 GBP2025-03-31
2,976 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,993 GBP2025-03-31
18,841 GBP2024-03-31
Other Creditors
Amounts falling due within one year
77,683 GBP2025-03-31
65,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
273 GBP2025-03-31
279 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,026 GBP2025-03-31
14,273 GBP2024-03-31