Intangible Assets
3,579 GBP2025-03-31
Property, Plant & Equipment
3,592 GBP2025-03-31
Fixed Assets
9,671 GBP2025-03-31
Total Inventories
60,559 GBP2025-03-31
Debtors
Current
104,369 GBP2025-03-31
Cash at bank and in hand
1,081,679 GBP2025-03-31
Current Assets
1,246,607 GBP2025-03-31
Net Current Assets/Liabilities
289,527 GBP2025-03-31
Total Assets Less Current Liabilities
299,198 GBP2025-03-31
Net Assets/Liabilities
298,300 GBP2025-03-31
Average Number of Employees
2672024-02-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other
4,772 GBP2025-03-31
Intangible Assets - Gross Cost
4,772 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,193 GBP2024-02-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,193 GBP2025-03-31
Intangible Assets
Other
3,579 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,474 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,474 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
882 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
882 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,592 GBP2025-03-31
Other types of inventories not specified separately
60,559 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,483 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
61,330 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
104,369 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
Nominal value of allotted share capital
100 GBP2024-02-01 ~ 2025-03-31