Average Number of Employees
12023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
53,857 GBP2024-03-31
53,857 GBP2023-03-31
Property, Plant & Equipment
27 GBP2024-03-31
36 GBP2023-03-31
Fixed Assets - Investments
53,857 GBP2024-03-31
53,857 GBP2023-03-31
Fixed Assets
53,884 GBP2024-03-31
53,893 GBP2023-03-31
Total Inventories
271,251 GBP2024-03-31
16,012 GBP2023-03-31
Debtors
62,942 GBP2024-03-31
40,874 GBP2023-03-31
Cash at bank and in hand
2,497 GBP2024-03-31
288 GBP2023-03-31
Current Assets
336,690 GBP2024-03-31
57,174 GBP2023-03-31
Creditors
Amounts falling due within one year
210,279 GBP2024-03-31
25,610 GBP2023-03-31
Net Current Assets/Liabilities
126,411 GBP2024-03-31
31,564 GBP2023-03-31
Total Assets Less Current Liabilities
180,295 GBP2024-03-31
85,457 GBP2023-03-31
Creditors
Amounts falling due after one year
128,867 GBP2024-03-31
14,467 GBP2023-03-31
Net Assets/Liabilities
51,423 GBP2024-03-31
34,265 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,323 GBP2024-03-31
34,165 GBP2023-03-31
Equity
51,423 GBP2024-03-31
34,265 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,720 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,720 GBP2023-04-01 ~ 2024-03-31
-1,552 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
53,857 GBP2024-03-31
Non-current
53,857 GBP2024-03-31
53,857 GBP2023-03-31
Other Debtors
62,942 GBP2024-03-31
40,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2024-03-31
5,599 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,440 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,819 GBP2024-03-31
13,871 GBP2023-03-31
Other Creditors
Amounts falling due within one year
188,420 GBP2024-03-31
6,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,867 GBP2024-03-31
14,467 GBP2023-03-31
Deferred Tax Liabilities
5 GBP2024-03-31
36,725 GBP2023-03-31