Turnover/Revenue
46,010 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,074 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,936 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,194 GBP2024-04-01 ~ 2025-03-31
-33,960 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,194 GBP2024-04-01 ~ 2025-03-31
9,976 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,194 GBP2024-04-01 ~ 2025-03-31
9,976 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-5,194 GBP2024-04-01 ~ 2025-03-31
9,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,528 GBP2025-03-31
1,528 GBP2024-03-31
Total Inventories
20,832 GBP2025-03-31
20,832 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
20,833 GBP2025-03-31
20,833 GBP2024-03-31
Net Current Assets/Liabilities
-14,463 GBP2025-03-31
-5,402 GBP2024-03-31
Total Assets Less Current Liabilities
-12,935 GBP2025-03-31
-3,874 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,458 GBP2025-03-31
-8,324 GBP2024-03-31
Net Assets/Liabilities
-17,393 GBP2025-03-31
-12,198 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-17,394 GBP2025-03-31
-12,200 GBP2024-03-31
-22,175 GBP2023-03-31
Equity
-17,393 GBP2025-03-31
-12,199 GBP2024-03-31
-22,174 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,194 GBP2024-04-01 ~ 2025-03-31
9,976 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,888 GBP2025-03-31
3,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,888 GBP2025-03-31
3,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,360 GBP2025-03-31
2,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,360 GBP2025-03-31
2,360 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,528 GBP2025-03-31
1,528 GBP2024-03-31
Value of work in progress
20,832 GBP2025-03-31
20,832 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,458 GBP2025-03-31
8,324 GBP2024-03-31
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 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
4,458 GBP2025-03-31
8,324 GBP2024-03-31
Bank Overdrafts
Current
13,900 GBP2025-03-31
5,386 GBP2024-03-31
Other Remaining Borrowings
Current
18,196 GBP2025-03-31
17,649 GBP2024-03-31
Total Borrowings
Current
32,096 GBP2025-03-31
23,035 GBP2024-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31