Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,062 GBP2024-03-30
1,373 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,781 GBP2024-03-30
1,354 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
427 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Office equipment
1,281 GBP2024-03-30
19 GBP2023-03-30
Property, Plant & Equipment
1,281 GBP2024-03-30
19 GBP2023-03-30
Total Inventories
159,700 GBP2024-03-30
159,700 GBP2023-03-30
Debtors
98,644 GBP2024-03-30
87,454 GBP2023-03-30
Cash at bank and in hand
63,795 GBP2024-03-30
62,841 GBP2023-03-30
Current Assets
322,139 GBP2024-03-30
309,995 GBP2023-03-30
Creditors
Amounts falling due within one year
29,580 GBP2024-03-30
28,956 GBP2023-03-30
Net Current Assets/Liabilities
292,559 GBP2024-03-30
281,039 GBP2023-03-30
Total Assets Less Current Liabilities
293,840 GBP2024-03-30
281,058 GBP2023-03-30
Creditors
Amounts falling due after one year
758,127 GBP2024-03-30
758,127 GBP2023-03-30
Net Assets/Liabilities
-464,287 GBP2024-03-30
-477,069 GBP2023-03-30
Equity
Called up share capital
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Retained earnings (accumulated losses)
-474,287 GBP2024-03-30
-487,069 GBP2023-03-30
Equity
-464,287 GBP2024-03-30
-477,069 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
3,062 GBP2024-03-30
1,373 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,781 GBP2024-03-30
1,354 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-03-31 ~ 2024-03-30
Other Debtors
98,644 GBP2024-03-30
87,454 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33 GBP2024-03-30
Other Creditors
Amounts falling due within one year
29,508 GBP2024-03-30
28,956 GBP2023-03-30