Intangible Assets
2,885 GBP2024-03-31
6,235 GBP2023-03-31
Property, Plant & Equipment
5,222 GBP2024-03-31
7,140 GBP2023-03-31
Total Inventories
137,688 GBP2024-03-31
178,100 GBP2023-03-31
Debtors
Current
144,146 GBP2024-03-31
248,341 GBP2023-03-31
Cash at bank and in hand
38,321 GBP2024-03-31
63,104 GBP2023-03-31
Net Assets/Liabilities
4,427 GBP2024-03-31
193,925 GBP2023-03-31
Equity
Called up share capital
1,099 GBP2024-03-31
1,099 GBP2023-03-31
Retained earnings (accumulated losses)
3,328 GBP2024-03-31
192,826 GBP2023-03-31
Equity
4,427 GBP2024-03-31
193,925 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
90,782 GBP2024-03-31
90,782 GBP2023-03-31
Intangible Assets - Gross Cost
90,782 GBP2024-03-31
90,782 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
87,897 GBP2024-03-31
84,547 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,350 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,885 GBP2024-03-31
6,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
455,169 GBP2024-03-31
455,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
455,169 GBP2024-03-31
455,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
449,947 GBP2024-03-31
448,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449,947 GBP2024-03-31
448,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,222 GBP2024-03-31
7,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,017 GBP2024-03-31
34,265 GBP2023-03-31
Other Debtors
Current
821 GBP2024-03-31
903 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,980 GBP2024-03-31
11,427 GBP2023-03-31
Other Creditors
Current
68,487 GBP2024-03-31
18,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2023-04-01 ~ 2024-03-31
900 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
99 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31