Property, Plant & Equipment
868 GBP2025-03-31
Fixed Assets
868 GBP2025-03-31
Total Inventories
275,000 GBP2025-03-31
80,251 GBP2024-03-31
Debtors
28,770 GBP2025-03-31
9,663 GBP2024-03-31
Cash at bank and in hand
80,201 GBP2025-03-31
8,472 GBP2024-03-31
Current Assets
383,971 GBP2025-03-31
98,386 GBP2024-03-31
Net Current Assets/Liabilities
289,263 GBP2025-03-31
28,661 GBP2024-03-31
Total Assets Less Current Liabilities
290,131 GBP2025-03-31
28,661 GBP2024-03-31
Net Assets/Liabilities
240,865 GBP2025-03-31
24,999 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
240,765 GBP2025-03-31
24,899 GBP2024-03-31
Equity
240,865 GBP2025-03-31
24,999 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-02 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,066 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,066 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198 GBP2025-03-31
Property, Plant & Equipment
Office equipment
868 GBP2025-03-31
Finished Goods/Goods for Resale
275,000 GBP2025-03-31
80,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,601 GBP2025-03-31
3,442 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,169 GBP2025-03-31
6,221 GBP2024-03-31
Debtors
Amounts falling due within one year
28,770 GBP2025-03-31
9,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,845 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,666 GBP2025-03-31
13,327 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,197 GBP2025-03-31
54,898 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31