Property, Plant & Equipment
67,287 GBP2025-03-31
331 GBP2024-03-31
Total Inventories
131,416 GBP2025-03-31
276,043 GBP2024-03-31
Debtors
218,751 GBP2025-03-31
144,804 GBP2024-03-31
Cash at bank and in hand
38,413 GBP2025-03-31
37,907 GBP2024-03-31
Current Assets
388,580 GBP2025-03-31
458,754 GBP2024-03-31
Creditors
Amounts falling due within one year
-350,213 GBP2025-03-31
-282,086 GBP2024-03-31
Net Current Assets/Liabilities
38,367 GBP2025-03-31
176,668 GBP2024-03-31
Total Assets Less Current Liabilities
105,654 GBP2025-03-31
176,999 GBP2024-03-31
Creditors
Amounts falling due after one year
-91,623 GBP2025-03-31
-122,606 GBP2024-03-31
Net Assets/Liabilities
14,031 GBP2025-03-31
54,393 GBP2024-03-31
Intangible Assets - Gross Cost
875 GBP2025-03-31
875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
875 GBP2025-03-31
875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,119 GBP2025-03-31
3,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,832 GBP2025-03-31
2,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,044 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Advances or credits made to directors during the period
52,197 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
52,197 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31