Property, Plant & Equipment
49,392 GBP2025-03-31
45,163 GBP2024-03-31
Total Inventories
142,909 GBP2025-03-31
156,901 GBP2024-03-31
Debtors
Current
31,102 GBP2025-03-31
181 GBP2024-03-31
Cash at bank and in hand
196,486 GBP2025-03-31
83,145 GBP2024-03-31
Current Assets
370,497 GBP2025-03-31
240,227 GBP2024-03-31
Net Current Assets/Liabilities
209,895 GBP2025-03-31
161,525 GBP2024-03-31
Total Assets Less Current Liabilities
259,287 GBP2025-03-31
206,688 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,889 GBP2024-03-31
Net Assets/Liabilities
244,399 GBP2025-03-31
175,779 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
243,399 GBP2025-03-31
174,779 GBP2024-03-31
Equity
244,399 GBP2025-03-31
175,779 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
120,362 GBP2025-03-31
107,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,362 GBP2025-03-31
107,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,970 GBP2025-03-31
62,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,970 GBP2025-03-31
62,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,392 GBP2025-03-31
45,163 GBP2024-03-31
Other types of inventories not specified separately
142,909 GBP2025-03-31
156,901 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,144 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
31,102 GBP2025-03-31
181 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
24,889 GBP2024-03-31
Bank Borrowings
Non-current
2,540 GBP2025-03-31
24,889 GBP2024-03-31
Current
9,960 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31