Property, Plant & Equipment
3,660 GBP2025-03-31
3,536 GBP2024-03-31
Fixed Assets
3,660 GBP2025-03-31
3,536 GBP2024-03-31
Total Inventories
7,126 GBP2025-03-31
1,706 GBP2024-03-31
Cash at bank and in hand
106,117 GBP2025-03-31
24,991 GBP2024-03-31
Current Assets
113,243 GBP2025-03-31
26,697 GBP2024-03-31
Net Current Assets/Liabilities
90,120 GBP2025-03-31
19,950 GBP2024-03-31
Total Assets Less Current Liabilities
93,780 GBP2025-03-31
23,486 GBP2024-03-31
Net Assets/Liabilities
92,865 GBP2025-03-31
22,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
92,765 GBP2025-03-31
22,714 GBP2024-03-31
Equity
92,865 GBP2025-03-31
22,814 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,436 GBP2025-03-31
1,436 GBP2024-03-31
Office equipment
5,054 GBP2025-03-31
3,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,490 GBP2025-03-31
5,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
437 GBP2025-03-31
260 GBP2024-03-31
Office equipment
2,393 GBP2025-03-31
1,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,830 GBP2025-03-31
1,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
177 GBP2024-04-01 ~ 2025-03-31
Office equipment
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
999 GBP2025-03-31
1,176 GBP2024-03-31
Office equipment
2,661 GBP2025-03-31
2,360 GBP2024-03-31
Value of work in progress
7,126 GBP2025-03-31
1,706 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,919 GBP2025-03-31
2,859 GBP2024-03-31
Other Creditors
Amounts falling due within one year
764 GBP2025-03-31
2,520 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-03-31
1,368 GBP2024-03-31
Net Deferred Tax Liability/Asset
915 GBP2025-03-31
672 GBP2024-03-31