Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
399 GBP2024-03-31
616 GBP2023-03-31
Total Inventories
9,509 GBP2024-03-31
9,509 GBP2023-03-31
Cash at bank and in hand
218 GBP2024-03-31
301 GBP2023-03-31
Current Assets
9,727 GBP2024-03-31
9,810 GBP2023-03-31
Creditors
Amounts falling due within one year
82,495 GBP2024-03-31
80,738 GBP2023-03-31
Net Current Assets/Liabilities
72,768 GBP2024-03-31
70,928 GBP2023-03-31
Total Assets Less Current Liabilities
-72,369 GBP2024-03-31
-70,312 GBP2023-03-31
Net Assets/Liabilities
-72,369 GBP2024-03-31
-70,312 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
31,095 GBP2024-03-31
31,095 GBP2023-03-31
Retained earnings (accumulated losses)
-104,464 GBP2024-03-31
-102,407 GBP2023-03-31
Equity
-72,369 GBP2024-03-31
-70,312 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-03-31
Development expenditure
7,569 GBP2024-03-31
Intangible Assets - Gross Cost
7,739 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2024-03-31
Development expenditure
7,569 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,393 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,393 GBP2024-03-31
2,393 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,470 GBP2024-03-31
30,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,863 GBP2024-03-31
32,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
399 GBP2024-03-31
616 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
729 GBP2024-03-31
Other Creditors
Amounts falling due within one year
81,766 GBP2024-03-31
80,738 GBP2023-03-31