Property, Plant & Equipment
1,729 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
1,227,556 GBP2025-03-31
863,000 GBP2024-03-31
Debtors
Current
305 GBP2025-03-31
48,107 GBP2024-03-31
Cash at bank and in hand
39,938 GBP2025-03-31
82,659 GBP2024-03-31
Net Assets/Liabilities
79,060 GBP2025-03-31
180,628 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
78,960 GBP2025-03-31
180,528 GBP2024-03-31
Equity
79,060 GBP2025-03-31
180,628 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
516 GBP2025-03-31
0 GBP2024-03-31
Computers
1,549 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,065 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52 GBP2025-03-31
0 GBP2024-03-31
Computers
284 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
52 GBP2024-04-01 ~ 2025-03-31
Computers
284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
305 GBP2025-03-31
18,362 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-03-31
15,224 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,137 GBP2025-03-31
26,647 GBP2024-03-31
Amounts owed to directors
Current
22,473 GBP2025-03-31
64,126 GBP2024-03-31
Other Remaining Borrowings
Current
402,439 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
256,141 GBP2025-03-31
215,250 GBP2024-03-31
Other Creditors
Current
2,038 GBP2025-03-31
937 GBP2024-03-31
Net Deferred Tax Liability/Asset
-432 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-432 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
97 GBP2024-04-01 ~ 2025-03-31
97 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31