Intangible Assets
3,680 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment
3,386 GBP2025-03-31
3,691 GBP2024-03-31
Fixed Assets
7,066 GBP2025-03-31
9,223 GBP2024-03-31
Total Inventories
75,908 GBP2025-03-31
97,238 GBP2024-03-31
Debtors
103,877 GBP2025-03-31
173,644 GBP2024-03-31
Cash at bank and in hand
174,480 GBP2025-03-31
190,836 GBP2024-03-31
Current Assets
354,265 GBP2025-03-31
461,718 GBP2024-03-31
Net Current Assets/Liabilities
212,282 GBP2025-03-31
245,721 GBP2024-03-31
Total Assets Less Current Liabilities
219,348 GBP2025-03-31
254,944 GBP2024-03-31
Net Assets/Liabilities
217,660 GBP2025-03-31
252,701 GBP2024-03-31
Equity
Called up share capital
55 GBP2025-03-31
55 GBP2024-03-31
Retained earnings (accumulated losses)
217,605 GBP2025-03-31
252,646 GBP2024-03-31
Equity
217,660 GBP2025-03-31
252,701 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,558 GBP2025-03-31
6,958 GBP2024-03-31
Intangible Assets - Gross Cost
5,558 GBP2025-03-31
6,958 GBP2024-03-31
Intangible assets - Disposals
-1,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,878 GBP2025-03-31
1,426 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,878 GBP2025-03-31
1,426 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,852 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,852 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,680 GBP2025-03-31
5,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,462 GBP2025-03-31
8,289 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,462 GBP2025-03-31
8,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,076 GBP2025-03-31
4,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,076 GBP2025-03-31
4,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,386 GBP2025-03-31
3,691 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,745 GBP2025-03-31
170,615 GBP2024-03-31
Other Debtors
Amounts falling due within one year
236 GBP2025-03-31
3,029 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,896 GBP2025-03-31
Debtors
Amounts falling due within one year
103,877 GBP2025-03-31
173,644 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,420 GBP2025-03-31
62,452 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,177 GBP2025-03-31
110,410 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,940 GBP2025-03-31
24,829 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,446 GBP2025-03-31
18,306 GBP2024-03-31