Property, Plant & Equipment
508 GBP2025-03-31
275 GBP2024-03-31
Total Inventories
5,073 GBP2025-03-31
30,570 GBP2024-03-31
Debtors
6 GBP2025-03-31
6,791 GBP2024-03-31
Cash at bank and in hand
219,641 GBP2025-03-31
124,203 GBP2024-03-31
Current Assets
224,720 GBP2025-03-31
161,564 GBP2024-03-31
Net Current Assets/Liabilities
152,339 GBP2025-03-31
106,796 GBP2024-03-31
Net Assets/Liabilities
152,847 GBP2025-03-31
107,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,125 GBP2025-03-31
3,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,617 GBP2025-03-31
3,517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
508 GBP2025-03-31
275 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6 GBP2025-03-31
4,181 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,610 GBP2024-03-31
Debtors
Amounts falling due within one year
6 GBP2025-03-31
6,791 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,724 GBP2025-03-31
8,065 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,913 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,354 GBP2025-03-31
22,967 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,190 GBP2025-03-31
14,168 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
500 GBP2025-03-31
5,075 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,613 GBP2025-03-31
2,580 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
7 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2024-04-01 ~ 2025-03-31
7 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31