Total Inventories
435,182 GBP2024-03-31
426,566 GBP2023-03-31
Debtors
2,000 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
131,063 GBP2024-03-31
116,663 GBP2023-03-31
Current Assets
568,245 GBP2024-03-31
548,229 GBP2023-03-31
Net Current Assets/Liabilities
546,224 GBP2024-03-31
516,050 GBP2023-03-31
Total Assets Less Current Liabilities
546,224 GBP2024-03-31
516,050 GBP2023-03-31
Net Assets/Liabilities
546,224 GBP2024-03-31
516,050 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
546,222 GBP2024-03-31
516,048 GBP2023-04-01
516,048 GBP2023-03-31
620,194 GBP2022-04-01
Equity
546,224 GBP2024-03-31
516,050 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
37,274 GBP2023-04-01 ~ 2024-03-31
95,854 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,274 GBP2023-04-01 ~ 2024-03-31
95,854 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,100 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,100 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
48,000 GBP2023-04-01 ~ 2024-03-31
13,357 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
48,000 GBP2023-04-01 ~ 2024-03-31
13,357 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,600 GBP2024-03-31
7,600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,380 GBP2024-03-31
22,484 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
582 GBP2024-03-31
679 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,458 GBP2024-03-31
1,416 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31