Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
480 GBP2024-03-31
887 GBP2023-03-31
Fixed Assets
480 GBP2024-03-31
887 GBP2023-03-31
Total Inventories
1,479,763 GBP2024-03-31
1,449,811 GBP2023-03-31
Debtors
Current
453 GBP2024-03-31
10,800 GBP2023-03-31
Cash at bank and in hand
1,795 GBP2024-03-31
5,300 GBP2023-03-31
Current Assets
1,482,011 GBP2024-03-31
1,465,911 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,262,919 GBP2023-03-31
Net Current Assets/Liabilities
175,866 GBP2024-03-31
202,992 GBP2023-03-31
Total Assets Less Current Liabilities
176,346 GBP2024-03-31
203,879 GBP2023-03-31
Net Assets/Liabilities
176,225 GBP2024-03-31
201,737 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
176,125 GBP2024-03-31
201,637 GBP2023-03-31
Equity
176,225 GBP2024-03-31
201,737 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,797 GBP2024-03-31
11,797 GBP2023-03-31
Furniture and fittings
2,794 GBP2024-03-31
2,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,591 GBP2024-03-31
14,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,550 GBP2023-03-31
Furniture and fittings
2,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,704 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
247 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,797 GBP2024-03-31
Furniture and fittings
2,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,111 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
480 GBP2024-03-31
640 GBP2023-03-31
Plant and equipment
247 GBP2023-03-31
Finished Goods/Goods for Resale
1,479,763 GBP2024-03-31
1,449,811 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2023-03-31
Prepayments/Accrued Income
Current
453 GBP2024-03-31
Other Creditors
Current
1,302,852 GBP2024-03-31
1,256,056 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,293 GBP2024-03-31
6,863 GBP2023-03-31
Creditors
Current
1,306,145 GBP2024-03-31
1,262,919 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
99 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31