Property, Plant & Equipment
1,546 GBP2025-03-31
6,925 GBP2024-03-31
Total Inventories
692,086 GBP2025-03-31
489,336 GBP2024-03-31
Debtors
Current
47,476 GBP2025-03-31
62,416 GBP2024-03-31
Cash at bank and in hand
95,296 GBP2025-03-31
72,297 GBP2024-03-31
Current Assets
834,858 GBP2025-03-31
624,049 GBP2024-03-31
Net Current Assets/Liabilities
482,477 GBP2025-03-31
367,831 GBP2024-03-31
Total Assets Less Current Liabilities
484,023 GBP2025-03-31
374,756 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-32,322 GBP2024-03-31
Net Assets/Liabilities
457,978 GBP2025-03-31
342,434 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Capital redemption reserve
-49,999 GBP2025-03-31
-49,999 GBP2024-03-31
Retained earnings (accumulated losses)
507,967 GBP2025-03-31
392,423 GBP2024-03-31
Equity
457,978 GBP2025-03-31
342,434 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,045 GBP2025-03-31
26,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,045 GBP2025-03-31
26,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,499 GBP2025-03-31
19,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,499 GBP2025-03-31
19,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,546 GBP2025-03-31
6,925 GBP2024-03-31
Other types of inventories not specified separately
692,086 GBP2025-03-31
489,336 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,476 GBP2025-03-31
62,416 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,476 GBP2025-03-31
62,416 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,866 GBP2025-03-31
5,795 GBP2024-03-31
Non-current, Amounts falling due after one year
32,322 GBP2024-03-31
Number of Shares Issued (Fully Paid)
10 shares2025-03-31
10 shares2024-03-31
Nominal value of allotted share capital
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
26,045 GBP2025-03-31
32,322 GBP2024-03-31
Current
5,866 GBP2025-03-31
5,795 GBP2024-03-31