Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,911 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,258 GBP2025-03-31
Property, Plant & Equipment
Office equipment
3,653 GBP2025-03-31
Property, Plant & Equipment
3,653 GBP2025-03-31
Total Inventories
247,337 GBP2025-03-31
26,344 GBP2024-03-31
Cash at bank and in hand
180,488 GBP2025-03-31
53,308 GBP2024-03-31
Current Assets
427,825 GBP2025-03-31
79,652 GBP2024-03-31
Creditors
Amounts falling due within one year
468,740 GBP2025-03-31
86,398 GBP2024-03-31
Net Current Assets/Liabilities
40,915 GBP2025-03-31
6,746 GBP2024-03-31
Total Assets Less Current Liabilities
-37,262 GBP2025-03-31
-6,746 GBP2024-03-31
Creditors
Amounts falling due after one year
94,477 GBP2025-03-31
98,477 GBP2024-03-31
Net Assets/Liabilities
-131,739 GBP2025-03-31
-105,223 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Retained earnings (accumulated losses)
-281,741 GBP2025-03-31
-255,225 GBP2024-03-31
Equity
-131,739 GBP2025-03-31
-105,223 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,911 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,638 GBP2025-03-31
36,235 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
96,692 GBP2025-03-31
25,487 GBP2024-03-31
Other Creditors
Amounts falling due within one year
279,410 GBP2025-03-31
19,400 GBP2024-03-31
Amounts falling due after one year
44,477 GBP2025-03-31
48,477 GBP2024-03-31
Advances or credits given to directors
-44,477 GBP2025-03-31
-48,477 GBP2024-03-31
-45,277 GBP2023-03-31
Advances or credits made to directors during the period
4,000 GBP2024-04-01 ~ 2025-03-31
-3,200 GBP2023-04-01 ~ 2024-03-31