Intangible Assets
1,497 GBP2024-03-31
Property, Plant & Equipment
2,255 GBP2025-03-31
763 GBP2024-03-31
Fixed Assets
2,255 GBP2025-03-31
2,260 GBP2024-03-31
Total Inventories
3,734 GBP2025-03-31
4,916 GBP2024-03-31
Debtors
Current
42,454 GBP2025-03-31
402 GBP2024-03-31
Cash at bank and in hand
32,257 GBP2025-03-31
8,050 GBP2024-03-31
Current Assets
78,445 GBP2025-03-31
13,368 GBP2024-03-31
Net Current Assets/Liabilities
-1,453 GBP2025-03-31
-11,649 GBP2024-03-31
Total Assets Less Current Liabilities
802 GBP2025-03-31
-9,389 GBP2024-03-31
Net Assets/Liabilities
373 GBP2025-03-31
-9,534 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
372 GBP2025-03-31
-9,535 GBP2024-03-31
Equity
373 GBP2025-03-31
-9,534 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
11,232 GBP2025-03-31
11,232 GBP2024-03-31
Intangible Assets - Gross Cost
11,232 GBP2025-03-31
11,232 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,232 GBP2025-03-31
9,735 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,497 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,002 GBP2025-03-31
1,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,002 GBP2025-03-31
1,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
747 GBP2025-03-31
446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2025-03-31
446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,255 GBP2025-03-31
763 GBP2024-03-31
Other types of inventories not specified separately
3,734 GBP2025-03-31
4,916 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
969 GBP2025-03-31
Current, Amounts falling due within one year
149 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,472 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
42,454 GBP2025-03-31
Current, Amounts falling due within one year
402 GBP2024-03-31