Intangible Assets
134,100 GBP2025-03-31
Property, Plant & Equipment
2,770 GBP2025-03-31
Fixed Assets
136,870 GBP2025-03-31
Total Inventories
102,475 GBP2025-03-31
Debtors
19,550 GBP2025-03-31
Cash at bank and in hand
21,007 GBP2025-03-31
Current Assets
143,032 GBP2025-03-31
Net Current Assets/Liabilities
-139,982 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
-3,112 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
-3,112 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,212 GBP2025-03-31
Equity
-3,112 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Current Tax for the Period
2,958 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,958 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-254 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
149,000 GBP2025-03-31
Intangible Assets - Gross Cost
149,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,900 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,900 GBP2025-03-31
Intangible Assets
Goodwill
134,100 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,694 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,694 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
924 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,770 GBP2025-03-31
Finished Goods/Goods for Resale
102,475 GBP2025-03-31
Trade Debtors/Trade Receivables
800 GBP2025-03-31
Other Debtors
18,750 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,530 GBP2025-03-31
Taxation/Social Security Payable
15,678 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
178,800 GBP2025-03-31
-100 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,508 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,498 GBP2025-03-31