Property, Plant & Equipment
726 GBP2025-03-31
1,047 GBP2024-03-31
Fixed Assets
841 GBP2025-03-31
1,047 GBP2024-03-31
Total Inventories
9,493 GBP2025-03-31
9,493 GBP2024-03-31
Cash at bank and in hand
5,832 GBP2025-03-31
4,064 GBP2024-03-31
Current Assets
15,325 GBP2025-03-31
13,557 GBP2024-03-31
Net Current Assets/Liabilities
11,051 GBP2025-03-31
4,294 GBP2024-03-31
Total Assets Less Current Liabilities
11,892 GBP2025-03-31
5,341 GBP2024-03-31
Net Assets/Liabilities
11,449 GBP2025-03-31
4,898 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,449 GBP2025-03-31
3,898 GBP2024-03-31
4,672 GBP2023-03-31
Equity
11,449 GBP2025-03-31
4,898 GBP2024-03-31
5,672 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,051 GBP2024-04-01 ~ 2025-03-31
-774 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,051 GBP2024-04-01 ~ 2025-03-31
-774 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
443 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,964 GBP2024-04-01 ~ 2025-03-31
509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
838 GBP2025-03-31
838 GBP2024-03-31
Office equipment
1,979 GBP2025-03-31
1,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,817 GBP2025-03-31
2,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
603 GBP2025-03-31
524 GBP2024-03-31
Office equipment
1,488 GBP2025-03-31
1,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,091 GBP2025-03-31
1,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Office equipment
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
235 GBP2025-03-31
314 GBP2024-03-31
Office equipment
491 GBP2025-03-31
733 GBP2024-03-31
Merchandise
9,493 GBP2025-03-31
9,493 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31