Property, Plant & Equipment
2,046 GBP2025-03-31
2,558 GBP2024-03-31
Fixed Assets
2,046 GBP2025-03-31
2,558 GBP2024-03-31
Total Inventories
1,762 GBP2025-03-31
2,183 GBP2024-03-31
Debtors
2,694 GBP2025-03-31
2,694 GBP2024-03-31
Cash at bank and in hand
35,781 GBP2025-03-31
48,154 GBP2024-03-31
Current Assets
40,237 GBP2025-03-31
53,031 GBP2024-03-31
Net Current Assets/Liabilities
11,205 GBP2025-03-31
11,437 GBP2024-03-31
Total Assets Less Current Liabilities
13,251 GBP2025-03-31
13,995 GBP2024-03-31
Net Assets/Liabilities
13,251 GBP2025-03-31
13,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,151 GBP2025-03-31
13,895 GBP2024-03-31
Equity
13,251 GBP2025-03-31
13,995 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
4,971 GBP2025-03-31
4,971 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
4,971 GBP2025-03-31
4,971 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,925 GBP2025-03-31
2,413 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,925 GBP2025-03-31
2,413 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,046 GBP2025-03-31
Finished Goods/Goods for Resale
1,762 GBP2025-03-31
2,183 GBP2024-03-31
Trade Debtors/Trade Receivables
2,694 GBP2025-03-31
2,694 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,247 GBP2025-03-31
1,247 GBP2024-03-31
Taxation/Social Security Payable
3,764 GBP2025-03-31
3,519 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,371 GBP2025-03-31
36,178 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2025-03-31
650 GBP2024-03-31
Dividends Paid on Shares
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
10,000 GBP2024-04-01 ~ 2025-03-31