Property, Plant & Equipment
7,803 GBP2025-03-31
2,588 GBP2024-03-31
Fixed Assets
7,803 GBP2025-03-31
2,588 GBP2024-03-31
Total Inventories
254,187 GBP2025-03-31
88,607 GBP2024-03-31
Cash at bank and in hand
11,899 GBP2025-03-31
19,881 GBP2024-03-31
Current Assets
266,086 GBP2025-03-31
108,488 GBP2024-03-31
Creditors
Amounts falling due within one year
-250,031 GBP2025-03-31
-146,006 GBP2024-03-31
Net Current Assets/Liabilities
16,055 GBP2025-03-31
-37,518 GBP2024-03-31
Total Assets Less Current Liabilities
23,858 GBP2025-03-31
-34,930 GBP2024-03-31
Creditors
Amounts falling due after one year
-21,049 GBP2025-03-31
-23,341 GBP2024-03-31
Net Assets/Liabilities
2,809 GBP2025-03-31
-58,271 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,709 GBP2025-03-31
-58,371 GBP2024-03-31
Equity
2,809 GBP2025-03-31
-58,271 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,527 GBP2025-03-31
4,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,455 GBP2025-03-31
4,527 GBP2024-03-31
Plant and equipment
6,228 GBP2025-03-31
Computers
700 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,405 GBP2025-03-31
1,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2025-03-31
1,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
466 GBP2024-04-01 ~ 2025-03-31
Computers
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2025-03-31
Computers
126 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5,107 GBP2025-03-31
Furniture and fittings
2,122 GBP2025-03-31
2,588 GBP2024-03-31
Computers
574 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31