Average Number of Employees
72024-04-01 ~ 2025-06-30
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
639 GBP2025-06-30
Fixed Assets
639 GBP2025-06-30
Total Inventories
90,710 GBP2024-03-31
Debtors
76,260 GBP2025-06-30
84 GBP2024-03-31
Cash at bank and in hand
20,362 GBP2025-06-30
14,495 GBP2024-03-31
Current Assets
96,622 GBP2025-06-30
105,289 GBP2024-03-31
Net Current Assets/Liabilities
-13,391 GBP2025-06-30
76,903 GBP2024-03-31
Total Assets Less Current Liabilities
-12,752 GBP2025-06-30
76,903 GBP2024-03-31
Net Assets/Liabilities
-12,752 GBP2025-06-30
76,903 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,852 GBP2025-06-30
76,803 GBP2024-03-31
36,454 GBP2023-03-31
Equity
-12,752 GBP2025-06-30
76,903 GBP2024-03-31
36,554 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-89,655 GBP2024-04-01 ~ 2025-06-30
40,349 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-89,655 GBP2024-04-01 ~ 2025-06-30
40,349 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-89,655 GBP2024-04-01 ~ 2025-06-30
40,349 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-89,655 GBP2024-04-01 ~ 2025-06-30
40,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-06-30
Wages/Salaries
245,794 GBP2024-04-01 ~ 2025-06-30
231,449 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,450 GBP2024-04-01 ~ 2025-06-30
16,140 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,114 GBP2024-04-01 ~ 2025-06-30
3,850 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
267,358 GBP2024-04-01 ~ 2025-06-30
251,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
791 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
791 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
152 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152 GBP2025-06-30
Property, Plant & Equipment
Computers
639 GBP2025-06-30
Trade Debtors/Trade Receivables
76,260 GBP2025-06-30
Other Debtors
84 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,620 GBP2025-06-30
4,460 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,464 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
108,393 GBP2025-06-30
5,422 GBP2024-03-31