Property, Plant & Equipment
36,113 GBP2025-03-31
24,651 GBP2024-03-31
Total Inventories
25,730 GBP2025-03-31
23,060 GBP2024-03-31
Debtors
Current
21,496 GBP2025-03-31
22,382 GBP2024-03-31
Cash at bank and in hand
12,274 GBP2025-03-31
21,725 GBP2024-03-31
Current Assets
59,500 GBP2025-03-31
67,167 GBP2024-03-31
Net Current Assets/Liabilities
-103,188 GBP2025-03-31
-67,048 GBP2024-03-31
Total Assets Less Current Liabilities
-67,075 GBP2025-03-31
-42,397 GBP2024-03-31
Net Assets/Liabilities
-73,937 GBP2025-03-31
-47,081 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-73,940 GBP2025-03-31
-47,084 GBP2024-03-31
Equity
-73,937 GBP2025-03-31
-47,081 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-03-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,131 GBP2025-03-31
29,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,131 GBP2025-03-31
29,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,018 GBP2025-03-31
4,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,018 GBP2025-03-31
4,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,113 GBP2025-03-31
24,651 GBP2024-03-31
Other types of inventories not specified separately
25,730 GBP2025-03-31
23,060 GBP2024-03-31
Other Debtors
7,838 GBP2025-03-31
Prepayments
13,658 GBP2025-03-31
Trade Creditors/Trade Payables
39,815 GBP2025-03-31
Taxation/Social Security Payable
28,266 GBP2025-03-31
Other Creditors
90,407 GBP2025-03-31
Accrued Liabilities
4,200 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,494 GBP2025-03-31
23,494 GBP2024-03-31
Between two and five year
50,904 GBP2025-03-31
71,461 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,398 GBP2025-03-31
94,955 GBP2024-03-31