Property, Plant & Equipment
1,978 GBP2025-03-31
2,327 GBP2024-03-31
Fixed Assets
1,978 GBP2025-03-31
2,327 GBP2024-03-31
Total Inventories
237,079 GBP2025-03-31
172,712 GBP2024-03-31
Debtors
512,538 GBP2025-03-31
182,327 GBP2024-03-31
Cash at bank and in hand
9,087 GBP2025-03-31
48,953 GBP2024-03-31
Current Assets
758,704 GBP2025-03-31
403,992 GBP2024-03-31
Net Current Assets/Liabilities
183,344 GBP2025-03-31
136,588 GBP2024-03-31
Total Assets Less Current Liabilities
185,322 GBP2025-03-31
138,915 GBP2024-03-31
Net Assets/Liabilities
185,322 GBP2025-03-31
138,915 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
185,320 GBP2025-03-31
138,913 GBP2024-03-31
Equity
185,322 GBP2025-03-31
138,915 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
182023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,433 GBP2025-03-31
2,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,433 GBP2025-03-31
2,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2025-03-31
106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455 GBP2025-03-31
106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,978 GBP2025-03-31
2,327 GBP2024-03-31
Other types of inventories not specified separately
237,079 GBP2025-03-31
172,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,514 GBP2025-03-31
54,168 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,095 GBP2025-03-31
2 GBP2024-03-31
Debtors
Amounts falling due within one year
512,538 GBP2025-03-31
182,327 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
138,821 GBP2025-03-31
136,127 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,585 GBP2025-03-31
61,144 GBP2024-03-31
Other Creditors
Amounts falling due within one year
822 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2025-03-31
1,200 GBP2024-03-31