Property, Plant & Equipment
65,884 GBP2025-03-31
54,543 GBP2024-03-31
Fixed Assets
65,884 GBP2025-03-31
54,543 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
2,752 GBP2025-03-31
1,862 GBP2024-03-31
Cash at bank and in hand
14,089 GBP2025-03-31
3,108 GBP2024-03-31
Current Assets
26,841 GBP2025-03-31
7,970 GBP2024-03-31
Net Current Assets/Liabilities
-114,187 GBP2025-03-31
Total Assets Less Current Liabilities
-48,303 GBP2025-03-31
-52,100 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,735 GBP2025-03-31
Net Assets/Liabilities
-60,038 GBP2025-03-31
-52,100 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-60,039 GBP2025-03-31
-52,101 GBP2024-03-31
Equity
-60,038 GBP2025-03-31
-52,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,895 GBP2025-03-31
67,765 GBP2024-03-31
Computers
447 GBP2025-03-31
447 GBP2024-03-31
Furniture and fittings
87,448 GBP2025-03-31
67,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,011 GBP2025-03-31
13,222 GBP2024-03-31
Computers
99 GBP2025-03-31
54 GBP2024-03-31
Furniture and fittings
21,912 GBP2025-03-31
13,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,789 GBP2024-04-01 ~ 2025-03-31
Computers
45 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
65,536 GBP2025-03-31
54,150 GBP2024-03-31
Computers
348 GBP2025-03-31
393 GBP2024-03-31
Finished Goods/Goods for Resale
10,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,752 GBP2025-03-31
1,862 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,656 GBP2025-03-31
20,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,002 GBP2025-03-31
5,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,574 GBP2024-03-31
Other Creditors
Amounts falling due within one year
92,370 GBP2025-03-31
86,859 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31