Property, Plant & Equipment
1,632 GBP2024-03-31
2,176 GBP2023-03-31
Fixed Assets
1,632 GBP2024-03-31
2,176 GBP2023-03-31
Total Inventories
149,359 GBP2024-03-31
148,420 GBP2023-03-31
Debtors
Amounts falling due within one year
13,283 GBP2024-03-31
36,217 GBP2023-03-31
Cash at bank and in hand
21,241 GBP2024-03-31
9,141 GBP2023-03-31
Current Assets
183,883 GBP2024-03-31
193,778 GBP2023-03-31
Creditors
Amounts falling due within one year
-36,531 GBP2024-03-31
-42,025 GBP2023-03-31
Net Current Assets/Liabilities
147,352 GBP2024-03-31
151,753 GBP2023-03-31
Total Assets Less Current Liabilities
148,984 GBP2024-03-31
153,929 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,000 GBP2024-03-31
-25,000 GBP2023-03-31
Net Assets/Liabilities
123,984 GBP2024-03-31
128,929 GBP2023-03-31
Equity
Called up share capital
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Retained earnings (accumulated losses)
53,984 GBP2024-03-31
58,929 GBP2023-03-31
Equity
123,984 GBP2024-03-31
128,929 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
9,465 GBP2024-03-31
9,465 GBP2023-03-31
Furniture and fittings
15,173 GBP2024-03-31
15,173 GBP2023-03-31
Computers
34,133 GBP2024-03-31
34,133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,771 GBP2024-03-31
58,771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,275 GBP2024-03-31
9,212 GBP2023-03-31
Furniture and fittings
14,597 GBP2024-03-31
14,405 GBP2023-03-31
Computers
33,267 GBP2024-03-31
32,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,139 GBP2024-03-31
56,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-04-01 ~ 2024-03-31
Computers
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
190 GBP2024-03-31
253 GBP2023-03-31
Furniture and fittings
576 GBP2024-03-31
768 GBP2023-03-31
Computers
866 GBP2024-03-31
1,155 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31