Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,357 GBP2025-03-31
1,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
823 GBP2025-03-31
254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,534 GBP2025-03-31
1,103 GBP2024-03-31
Property, Plant & Equipment
1,534 GBP2025-03-31
1,103 GBP2024-03-31
Total Inventories
844,600 GBP2025-03-31
844,600 GBP2024-03-31
Debtors
1,446,778 GBP2025-03-31
1,163,513 GBP2024-03-31
Cash at bank and in hand
1,023,709 GBP2025-03-31
3,777,690 GBP2024-03-31
Current Assets
3,315,087 GBP2025-03-31
5,785,803 GBP2024-03-31
Creditors
Amounts falling due within one year
3,322,547 GBP2025-03-31
5,811,422 GBP2024-03-31
Net Current Assets/Liabilities
7,460 GBP2025-03-31
25,619 GBP2024-03-31
Total Assets Less Current Liabilities
-5,926 GBP2025-03-31
-24,516 GBP2024-03-31
Net Assets/Liabilities
-5,926 GBP2025-03-31
-24,726 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-5,928 GBP2025-03-31
-24,728 GBP2024-03-31
Equity
-5,926 GBP2025-03-31
-24,726 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,357 GBP2025-03-31
1,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823 GBP2025-03-31
254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2024-04-01 ~ 2025-03-31
Other Debtors
1,446,778 GBP2025-03-31
1,163,513 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,957 GBP2025-03-31
528 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,320,590 GBP2025-03-31
5,810,894 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31