Property, Plant & Equipment
6,248 GBP2024-03-31
958 GBP2023-03-31
Total Inventories
64,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
12,819 GBP2024-03-31
2,585 GBP2023-03-31
Cash at bank and in hand
225,105 GBP2024-03-31
275,994 GBP2023-03-31
Net Assets/Liabilities
291,818 GBP2024-03-31
268,152 GBP2023-03-31
Equity
Called up share capital
160 GBP2024-03-31
160 GBP2023-03-31
Retained earnings (accumulated losses)
291,658 GBP2024-03-31
267,992 GBP2023-03-31
Equity
291,818 GBP2024-03-31
268,152 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,728 GBP2024-03-31
8,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,728 GBP2024-03-31
8,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,480 GBP2024-03-31
7,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,480 GBP2024-03-31
7,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,248 GBP2024-03-31
958 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,580 GBP2024-03-31
5,275 GBP2023-03-31
Other Creditors
Current
439 GBP2024-03-31
1,144 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,187 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,187 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 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
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,655 GBP2024-03-31
23,833 GBP2023-03-31
Between one and five year
205,749 GBP2024-03-31
203,167 GBP2023-03-31
More than five year
0 GBP2024-03-31
25,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
240,404 GBP2024-03-31
252,500 GBP2023-03-31