Property, Plant & Equipment
6,326 GBP2025-03-31
8,873 GBP2024-03-31
Total Inventories
4,939 GBP2025-03-31
5,442 GBP2024-03-31
Debtors
4,838 GBP2025-03-31
3,846 GBP2024-03-31
Cash at bank and in hand
8,311 GBP2025-03-31
2,651 GBP2024-03-31
Current Assets
18,088 GBP2025-03-31
11,939 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,149 GBP2025-03-31
-21,126 GBP2024-03-31
Net Current Assets/Liabilities
-14,061 GBP2025-03-31
-9,187 GBP2024-03-31
Total Assets Less Current Liabilities
-7,735 GBP2025-03-31
-314 GBP2024-03-31
Net Assets/Liabilities
-9,317 GBP2025-03-31
-2,532 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,417 GBP2025-03-31
-2,632 GBP2024-03-31
-5,047 GBP2023-03-31
Equity
-9,317 GBP2025-03-31
-2,532 GBP2024-03-31
-4,947 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,785 GBP2024-04-01 ~ 2025-03-31
2,415 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,785 GBP2024-04-01 ~ 2025-03-31
2,415 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,860 GBP2025-03-31
1,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,326 GBP2025-03-31
8,873 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
445 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
240 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
685 GBP2024-03-31
Trade Creditors/Trade Payables
Current
833 GBP2025-03-31
1,347 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,340 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
29,976 GBP2025-03-31
19,779 GBP2024-03-31
Creditors
Current
32,149 GBP2025-03-31
21,126 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31