Intangible Assets
1,458 GBP2025-03-31
1,620 GBP2024-03-31
Property, Plant & Equipment
1,112 GBP2025-03-31
1,533 GBP2024-03-31
Fixed Assets
2,570 GBP2025-03-31
3,153 GBP2024-03-31
Total Inventories
27,889 GBP2025-03-31
81,507 GBP2024-03-31
Debtors
50,000 GBP2025-03-31
21,476 GBP2024-03-31
Cash at bank and in hand
116,962 GBP2025-03-31
96,840 GBP2024-03-31
Current Assets
194,851 GBP2025-03-31
199,823 GBP2024-03-31
Creditors
Amounts falling due within one year
-112,738 GBP2025-03-31
-148,258 GBP2024-03-31
Net Current Assets/Liabilities
82,113 GBP2025-03-31
51,565 GBP2024-03-31
Total Assets Less Current Liabilities
84,683 GBP2025-03-31
54,718 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,252 GBP2025-03-31
-33,855 GBP2024-03-31
Net Assets/Liabilities
59,111 GBP2025-03-31
20,310 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
59,110 GBP2025-03-31
20,309 GBP2024-03-31
Equity
59,111 GBP2025-03-31
20,310 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
542 GBP2025-03-31
380 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
162 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,458 GBP2025-03-31
1,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2025-03-31
1,217 GBP2024-03-31
Computers
5,316 GBP2025-03-31
5,316 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,533 GBP2025-03-31
6,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
694 GBP2025-03-31
563 GBP2024-03-31
Computers
4,727 GBP2025-03-31
4,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,421 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-04-01 ~ 2025-03-31
Computers
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
523 GBP2025-03-31
654 GBP2024-03-31
Computers
589 GBP2025-03-31
879 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31