Intangible Assets
170 GBP2025-03-31
170 GBP2024-03-31
Property, Plant & Equipment
7,797 GBP2025-03-31
3,968 GBP2024-03-31
Fixed Assets
7,967 GBP2025-03-31
4,138 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
500 GBP2024-03-31
Debtors
586 GBP2025-03-31
Cash at bank and in hand
2 GBP2025-03-31
33 GBP2024-03-31
Current Assets
2,088 GBP2025-03-31
533 GBP2024-03-31
Creditors
Current
65,871 GBP2025-03-31
31,128 GBP2024-03-31
Net Current Assets/Liabilities
-63,783 GBP2025-03-31
-30,595 GBP2024-03-31
Total Assets Less Current Liabilities
-55,816 GBP2025-03-31
-26,457 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-55,916 GBP2025-03-31
-26,557 GBP2024-03-31
Equity
-55,816 GBP2025-03-31
-26,457 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-03-31
Intangible Assets
Other than goodwill
170 GBP2025-03-31
170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,348 GBP2025-03-31
4,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,047 GBP2025-03-31
4,759 GBP2024-03-31
Computers
699 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,075 GBP2025-03-31
791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2025-03-31
791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,284 GBP2024-04-01 ~ 2025-03-31
Computers
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
175 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,273 GBP2025-03-31
3,968 GBP2024-03-31
Computers
524 GBP2025-03-31
Merchandise
1,500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
507 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
79 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
586 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,991 GBP2025-03-31
Other Taxation & Social Security Payable
Current
769 GBP2025-03-31
370 GBP2024-03-31
Other Creditors
Current
62,111 GBP2025-03-31
30,758 GBP2024-03-31