Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
735 GBP2024-03-31
1,534 GBP2023-03-31
Total Inventories
197,885 GBP2024-03-31
198,129 GBP2023-03-31
Debtors
4,975 GBP2024-03-31
2,773 GBP2023-03-31
Cash at bank and in hand
82 GBP2024-03-31
105 GBP2023-03-31
Current Assets
202,942 GBP2024-03-31
201,007 GBP2023-03-31
Creditors
Current
140,683 GBP2024-03-31
135,154 GBP2023-03-31
Net Current Assets/Liabilities
62,259 GBP2024-03-31
65,853 GBP2023-03-31
Total Assets Less Current Liabilities
62,994 GBP2024-03-31
67,387 GBP2023-03-31
Net Assets/Liabilities
62,810 GBP2024-03-31
67,004 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
62,795 GBP2024-03-31
66,989 GBP2023-03-31
Equity
62,810 GBP2024-03-31
67,004 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
563 GBP2024-03-31
563 GBP2023-03-31
Computers
5,912 GBP2024-03-31
5,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,241 GBP2024-03-31
7,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2024-03-31
563 GBP2023-03-31
Computers
5,177 GBP2024-03-31
4,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,506 GBP2024-03-31
5,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
735 GBP2024-03-31
1,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,124 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,851 GBP2024-03-31
2,773 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,975 GBP2024-03-31
2,773 GBP2023-03-31
Other Creditors
Current
140,683 GBP2024-03-31
135,154 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31