Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,083 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,117 GBP2025-03-31
2,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,966 GBP2025-03-31
2,983 GBP2024-03-31
Property, Plant & Equipment
1,966 GBP2025-03-31
2,983 GBP2024-03-31
Total Inventories
2,255,079 GBP2025-03-31
574,281 GBP2024-03-31
Debtors
80,945 GBP2025-03-31
1,355 GBP2024-03-31
Cash at bank and in hand
48,938 GBP2025-03-31
18,697 GBP2024-03-31
Current Assets
2,384,962 GBP2025-03-31
594,333 GBP2024-03-31
Creditors
Amounts falling due within one year
2,384,362 GBP2025-03-31
585,714 GBP2024-03-31
Net Current Assets/Liabilities
600 GBP2025-03-31
8,619 GBP2024-03-31
Total Assets Less Current Liabilities
2,566 GBP2025-03-31
11,602 GBP2024-03-31
Net Assets/Liabilities
2,566 GBP2025-03-31
11,602 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,466 GBP2025-03-31
11,502 GBP2024-03-31
Equity
2,566 GBP2025-03-31
11,602 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,083 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,117 GBP2025-03-31
2,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,017 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
2,373 GBP2025-03-31
Other Debtors
78,572 GBP2025-03-31
1,355 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,619 GBP2025-03-31
126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,838 GBP2025-03-31
1,600 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,553 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,049 GBP2025-03-31
935 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,241,856 GBP2025-03-31
570,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31