Property, Plant & Equipment
33,055 GBP2025-03-31
37,743 GBP2024-03-31
Total Inventories
1,033,830 GBP2025-03-31
766,883 GBP2024-03-31
Debtors
Current
21,176 GBP2025-03-31
64,713 GBP2024-03-31
Cash at bank and in hand
79,735 GBP2025-03-31
161,448 GBP2024-03-31
Current Assets
1,134,741 GBP2025-03-31
993,044 GBP2024-03-31
Net Current Assets/Liabilities
560,064 GBP2025-03-31
618,124 GBP2024-03-31
Total Assets Less Current Liabilities
593,119 GBP2025-03-31
655,867 GBP2024-03-31
Net Assets/Liabilities
579,600 GBP2025-03-31
633,491 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,785 GBP2025-03-31
52,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,785 GBP2025-03-31
52,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,730 GBP2025-03-31
15,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,730 GBP2025-03-31
15,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
33,055 GBP2025-03-31
37,743 GBP2024-03-31
Other types of inventories not specified separately
1,033,830 GBP2025-03-31
766,883 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,900 GBP2025-03-31
Current, Amounts falling due within one year
61,541 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,276 GBP2025-03-31
Current, Amounts falling due within one year
3,172 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,176 GBP2025-03-31
Current, Amounts falling due within one year
64,713 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
13,446 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Bank Borrowings
Non-current
5,255 GBP2025-03-31
16,625 GBP2024-03-31
Current
10,399 GBP2025-03-31
10,118 GBP2024-03-31
Total Borrowings
Current
10,399 GBP2025-03-31
13,446 GBP2024-03-31
Director Remuneration
19,968 GBP2024-04-01 ~ 2025-03-31
20,352 GBP2023-04-01 ~ 2024-03-31