Intangible Assets
12,007 GBP2025-03-31
22,530 GBP2024-03-31
Fixed Assets
12,007 GBP2025-03-31
22,530 GBP2024-03-31
Total Inventories
955,509 GBP2025-03-31
536,407 GBP2024-03-31
Debtors
445,567 GBP2025-03-31
445,346 GBP2024-03-31
Cash at bank and in hand
250,841 GBP2025-03-31
362,890 GBP2024-03-31
Current Assets
1,651,917 GBP2025-03-31
1,344,643 GBP2024-03-31
Net Current Assets/Liabilities
1,600,070 GBP2025-03-31
1,313,905 GBP2024-03-31
Total Assets Less Current Liabilities
1,612,077 GBP2025-03-31
1,336,435 GBP2024-03-31
Net Assets/Liabilities
1,612,077 GBP2025-03-31
1,336,435 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,612,075 GBP2025-03-31
1,336,433 GBP2024-03-31
Equity
1,612,077 GBP2025-03-31
1,336,435 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,530 GBP2025-03-31
22,530 GBP2024-03-31
Intangible Assets - Gross Cost
22,530 GBP2025-03-31
22,530 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,523 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,523 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,523 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,523 GBP2025-03-31
Intangible Assets
Other than goodwill
12,007 GBP2025-03-31
22,530 GBP2024-03-31
Finished Goods/Goods for Resale
955,509 GBP2025-03-31
536,407 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,541 GBP2025-03-31
214,514 GBP2024-03-31
Other Debtors
Amounts falling due within one year
306,395 GBP2025-03-31
222,884 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,631 GBP2025-03-31
7,948 GBP2024-03-31
Debtors
Amounts falling due within one year
445,567 GBP2025-03-31
445,346 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
683 GBP2025-03-31
17,624 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,161 GBP2025-03-31
13,107 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3 GBP2025-03-31
7 GBP2024-03-31
Advances or credits given to directors
0 GBP2025-03-31
118,724 GBP2024-03-31
Advances or credits made to directors during the period
7,733 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
126,457 GBP2024-04-01 ~ 2025-03-31