Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
36,072 GBP2025-03-31
36,072 GBP2024-03-31
Property, Plant & Equipment
1,139 GBP2025-03-31
Fixed Assets
37,211 GBP2025-03-31
36,072 GBP2024-03-31
Total Inventories
10,500 GBP2025-03-31
10,703 GBP2024-03-31
Debtors
1,695 GBP2025-03-31
876 GBP2024-03-31
Cash at bank and in hand
2,274 GBP2025-03-31
1,305 GBP2024-03-31
Current Assets
14,469 GBP2025-03-31
12,884 GBP2024-03-31
Creditors
Current
4,348 GBP2025-03-31
2,005 GBP2024-03-31
Net Current Assets/Liabilities
10,121 GBP2025-03-31
10,879 GBP2024-03-31
Total Assets Less Current Liabilities
47,332 GBP2025-03-31
46,951 GBP2024-03-31
Creditors
Non-current
195,745 GBP2025-03-31
147,514 GBP2024-03-31
Net Assets/Liabilities
-148,413 GBP2025-03-31
-100,563 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-148,423 GBP2025-03-31
-100,573 GBP2024-03-31
Equity
-148,413 GBP2025-03-31
-100,563 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
36,072 GBP2024-03-31
Intangible Assets
Development expenditure
36,072 GBP2025-03-31
36,072 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,172 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,139 GBP2025-03-31
Merchandise
10,500 GBP2025-03-31
10,703 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38 GBP2025-03-31
Amounts falling due within one year, Current
11 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,657 GBP2025-03-31
Amounts falling due within one year, Current
865 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,695 GBP2025-03-31
Amounts falling due within one year, Current
876 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,969 GBP2025-03-31
750 GBP2024-03-31
Other Creditors
Current
1,379 GBP2025-03-31
1,255 GBP2024-03-31
Non-current
195,745 GBP2025-03-31
147,514 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31