Intangible Assets
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment
9,514 GBP2025-03-31
6,518 GBP2024-03-31
Fixed Assets
19,514 GBP2025-03-31
16,518 GBP2024-03-31
Total Inventories
24,220 GBP2025-03-31
18,045 GBP2024-03-31
Debtors
Current
3,926 GBP2025-03-31
Cash at bank and in hand
112,244 GBP2025-03-31
94,490 GBP2024-03-31
Current Assets
140,390 GBP2025-03-31
112,535 GBP2024-03-31
Net Current Assets/Liabilities
70,419 GBP2025-03-31
78,964 GBP2024-03-31
Net Assets/Liabilities
89,933 GBP2025-03-31
95,482 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
89,833 GBP2025-03-31
95,479 GBP2024-03-31
Equity
89,933 GBP2025-03-31
95,482 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,503 GBP2025-03-31
28,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,503 GBP2025-03-31
28,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,989 GBP2025-03-31
22,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,989 GBP2025-03-31
22,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,514 GBP2025-03-31
6,518 GBP2024-03-31
Other types of inventories not specified separately
24,220 GBP2025-03-31
18,045 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,193 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,926 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.332024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
3 shares2024-03-31