Property, Plant & Equipment
446 GBP2025-03-31
558 GBP2024-03-31
Fixed Assets
446 GBP2025-03-31
558 GBP2024-03-31
Total Inventories
81,556 GBP2025-03-31
40,455 GBP2024-03-31
Debtors
122,469 GBP2025-03-31
354,997 GBP2024-03-31
Cash at bank and in hand
184,195 GBP2025-03-31
123,763 GBP2024-03-31
Current Assets
388,220 GBP2025-03-31
519,215 GBP2024-03-31
Net Current Assets/Liabilities
276,443 GBP2025-03-31
364,506 GBP2024-03-31
Total Assets Less Current Liabilities
276,889 GBP2025-03-31
365,064 GBP2024-03-31
Net Assets/Liabilities
276,889 GBP2025-03-31
365,064 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
276,887 GBP2025-03-31
365,062 GBP2024-03-31
Equity
276,889 GBP2025-03-31
365,064 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,363 GBP2025-03-31
1,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,363 GBP2025-03-31
1,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
917 GBP2025-03-31
805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2025-03-31
805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
446 GBP2025-03-31
558 GBP2024-03-31
Other types of inventories not specified separately
81,556 GBP2025-03-31
40,455 GBP2024-03-31
Trade Debtors/Trade Receivables
121,724 GBP2025-03-31
350,968 GBP2024-03-31
Other Debtors
745 GBP2025-03-31
4,029 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,660 GBP2025-03-31
356 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
76,035 GBP2025-03-31
100,788 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,082 GBP2025-03-31
53,565 GBP2024-03-31