Property, Plant & Equipment
1,701 GBP2025-03-31
2,897 GBP2024-02-29
Fixed Assets
1,701 GBP2025-03-31
2,897 GBP2024-02-29
Total Inventories
1,500 GBP2025-03-31
2,750 GBP2024-02-29
Debtors
19,137 GBP2025-03-31
19,137 GBP2024-02-29
Cash at bank and in hand
4,037 GBP2025-03-31
1,867 GBP2024-02-29
Current Assets
24,674 GBP2025-03-31
23,754 GBP2024-02-29
Net Current Assets/Liabilities
-97,647 GBP2025-03-31
-90,018 GBP2024-02-29
Total Assets Less Current Liabilities
-95,946 GBP2025-03-31
-87,121 GBP2024-02-29
Net Assets/Liabilities
-95,946 GBP2025-03-31
-87,121 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-02-29
Retained earnings (accumulated losses)
-95,947 GBP2025-03-31
-87,122 GBP2024-02-29
Equity
-95,946 GBP2025-03-31
-87,121 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-03-31
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,468 GBP2025-03-31
5,468 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
5,468 GBP2025-03-31
5,468 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,767 GBP2025-03-31
2,571 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,767 GBP2025-03-31
2,571 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,196 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,701 GBP2025-03-31
Finished Goods/Goods for Resale
1,500 GBP2025-03-31
2,750 GBP2024-02-29
Other Debtors
19,137 GBP2025-03-31
19,137 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
16,641 GBP2025-03-31
28,507 GBP2024-02-29
Taxation/Social Security Payable
17,805 GBP2025-03-31
4,310 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
83,427 GBP2025-03-31
74,975 GBP2024-02-29
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
2,032 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,948 GBP2025-03-31
3,948 GBP2024-02-29