Property, Plant & Equipment
791 GBP2025-03-31
1,582 GBP2024-03-31
Total Inventories
142,683 GBP2025-03-31
63,517 GBP2024-03-31
Debtors
Current
3,600 GBP2024-03-31
Cash at bank and in hand
166,350 GBP2025-03-31
153,030 GBP2024-03-31
Current Assets
309,033 GBP2025-03-31
220,147 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-83,051 GBP2025-03-31
Net Current Assets/Liabilities
225,982 GBP2025-03-31
161,559 GBP2024-03-31
Net Assets/Liabilities
226,773 GBP2025-03-31
163,141 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Retained earnings (accumulated losses)
226,662 GBP2025-03-31
163,030 GBP2024-03-31
Equity
226,773 GBP2025-03-31
163,141 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,469 GBP2025-03-31
3,469 GBP2024-03-31
Other
819 GBP2025-03-31
819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,288 GBP2025-03-31
4,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,678 GBP2025-03-31
1,887 GBP2024-03-31
Other
819 GBP2025-03-31
819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,497 GBP2025-03-31
2,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
791 GBP2025-03-31
1,582 GBP2024-03-31
Other types of inventories not specified separately
142,683 GBP2025-03-31
63,517 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
Number of Shares Issued (Fully Paid)
300 shares2025-03-31
300 shares2024-03-31
Nominal value of allotted share capital
111 GBP2024-04-01 ~ 2025-03-31
111 GBP2023-04-01 ~ 2024-03-31