Property, Plant & Equipment
1,848 GBP2025-03-31
32 GBP2024-03-31
Fixed Assets
1,848 GBP2025-03-31
32 GBP2024-03-31
Total Inventories
19,750 GBP2025-03-31
Debtors
1,238 GBP2025-03-31
1,016 GBP2024-03-31
Cash at bank and in hand
16,169 GBP2025-03-31
25,021 GBP2024-03-31
Current Assets
37,157 GBP2025-03-31
26,037 GBP2024-03-31
Net Current Assets/Liabilities
-6,276 GBP2025-03-31
2,236 GBP2024-03-31
Total Assets Less Current Liabilities
-4,428 GBP2025-03-31
2,268 GBP2024-03-31
Net Assets/Liabilities
-7,061 GBP2025-03-31
1,126 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,161 GBP2025-03-31
1,026 GBP2024-03-31
Equity
-7,061 GBP2025-03-31
1,126 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
43 GBP2025-03-31
43 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,475 GBP2025-03-31
43 GBP2024-03-31
Furniture and fittings
2,432 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
627 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
608 GBP2024-04-01 ~ 2025-03-31
Computers
8 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,824 GBP2025-03-31
Computers
24 GBP2025-03-31
32 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,238 GBP2025-03-31
1,016 GBP2024-03-31
Debtors
Amounts falling due within one year
1,238 GBP2025-03-31
1,016 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,227 GBP2025-03-31
1,160 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
243 GBP2025-03-31
243 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2025-03-31
140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,381 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31