Property, Plant & Equipment
1,594 GBP2022-03-31
Total Inventories
6,162 GBP2022-08-31
8,162 GBP2022-03-31
Cash at bank and in hand
16,627 GBP2022-08-31
3,385 GBP2022-03-31
Current Assets
22,789 GBP2022-08-31
11,547 GBP2022-03-31
Net Current Assets/Liabilities
21,454 GBP2022-08-31
25,495 GBP2022-03-31
Net Assets/Liabilities
21,454 GBP2022-08-31
27,089 GBP2022-03-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
21,453 GBP2022-08-31
27,088 GBP2022-03-31
Equity
21,454 GBP2022-08-31
27,089 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,581 GBP2022-08-31
24,581 GBP2022-03-31
Computers
1,643 GBP2022-08-31
1,643 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,224 GBP2022-08-31
26,224 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,581 GBP2022-08-31
23,152 GBP2022-03-31
Computers
1,643 GBP2022-08-31
1,478 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,224 GBP2022-08-31
24,630 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,429 GBP2022-04-01 ~ 2022-08-31
Computers
165 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2022-04-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
1,429 GBP2022-03-31
Computers
165 GBP2022-03-31
Raw materials and consumables
6,162 GBP2022-08-31
8,162 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
984 GBP2022-08-31
8,459 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1 GBP2022-08-31
1 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
-23,000 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2022-08-31
592 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-04-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-01 ~ 2022-08-31
1 GBP2021-04-01 ~ 2022-03-31
Advances or credits given to directors
23,000 GBP2022-03-31
Advances or credits repaid by directors
23,000 GBP2022-04-01 ~ 2022-08-31
Average Number of Employees
12022-04-01 ~ 2022-08-31
12021-04-01 ~ 2022-03-31