Property, Plant & Equipment
8,143 GBP2025-03-31
6,962 GBP2024-03-31
Total Inventories
144,115 GBP2025-03-31
183,499 GBP2024-03-31
Debtors
Current
301,251 GBP2025-03-31
164,016 GBP2024-03-31
Cash at bank and in hand
59,544 GBP2025-03-31
113,583 GBP2024-03-31
Current Assets
504,910 GBP2025-03-31
461,098 GBP2024-03-31
Net Current Assets/Liabilities
434,041 GBP2025-03-31
380,728 GBP2024-03-31
Total Assets Less Current Liabilities
442,184 GBP2025-03-31
387,690 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
438,733 GBP2025-03-31
374,480 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
438,732 GBP2025-03-31
374,479 GBP2024-03-31
Equity
438,733 GBP2025-03-31
374,480 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,867 GBP2025-03-31
33,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,867 GBP2025-03-31
33,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,724 GBP2025-03-31
26,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,724 GBP2025-03-31
26,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,143 GBP2025-03-31
6,962 GBP2024-03-31
Other types of inventories not specified separately
144,115 GBP2025-03-31
183,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,237 GBP2025-03-31
19,276 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
286,091 GBP2025-03-31
138,898 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
301,251 GBP2025-03-31
164,016 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,667 GBP2025-03-31
11,667 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31