Intangible Assets
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
3,935 GBP2025-03-31
6,077 GBP2024-03-31
Fixed Assets
28,935 GBP2025-03-31
31,077 GBP2024-03-31
Total Inventories
99,232 GBP2025-03-31
91,149 GBP2024-03-31
Debtors
Current
26,794 GBP2025-03-31
35,433 GBP2024-03-31
Cash at bank and in hand
67,636 GBP2025-03-31
48,802 GBP2024-03-31
Current Assets
193,662 GBP2025-03-31
175,384 GBP2024-03-31
Net Current Assets/Liabilities
81,545 GBP2025-03-31
69,908 GBP2024-03-31
Total Assets Less Current Liabilities
110,480 GBP2025-03-31
100,985 GBP2024-03-31
Net Assets/Liabilities
109,654 GBP2025-03-31
99,830 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets
Other
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,585 GBP2025-03-31
21,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,585 GBP2025-03-31
21,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,650 GBP2025-03-31
15,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,650 GBP2025-03-31
15,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,935 GBP2025-03-31
6,077 GBP2024-03-31
Other types of inventories not specified separately
99,232 GBP2025-03-31
91,149 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,640 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,794 GBP2025-03-31
35,433 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
55,000 GBP2025-03-31
75,000 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
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
55,000 GBP2025-03-31
75,000 GBP2024-03-31