Average Number of Employees
02023-04-01 ~ 2024-09-29
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-29
Intangible Assets
5,964 GBP2023-03-31
Property, Plant & Equipment
8 GBP2023-03-31
Fixed Assets
5,972 GBP2023-03-31
Total Inventories
10,000 GBP2023-03-31
Debtors
3,738 GBP2023-03-31
Cash at bank and in hand
2,835 GBP2024-09-29
5,632 GBP2023-03-31
Current Assets
2,835 GBP2024-09-29
19,370 GBP2023-03-31
Creditors
Current
11,349 GBP2024-09-29
20,798 GBP2023-03-31
Net Current Assets/Liabilities
-8,514 GBP2024-09-29
-1,428 GBP2023-03-31
Total Assets Less Current Liabilities
-8,514 GBP2024-09-29
4,544 GBP2023-03-31
Net Assets/Liabilities
-8,514 GBP2024-09-29
4,491 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-09-29
1 GBP2023-03-31
Retained earnings (accumulated losses)
-8,515 GBP2024-09-29
4,490 GBP2023-03-31
Equity
-8,514 GBP2024-09-29
4,491 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
47,412 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-47,412 GBP2023-04-01 ~ 2024-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,448 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,981 GBP2023-04-01 ~ 2024-09-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-44,429 GBP2023-04-01 ~ 2024-09-29
Intangible Assets
Net goodwill
5,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,484 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,484 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,484 GBP2023-04-01 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
8 GBP2023-03-31
Merchandise
10,000 GBP2023-03-31
Other Debtors
Current
2,000 GBP2023-03-31
Prepayments
Current
1,738 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,738 GBP2023-03-31
Trade Creditors/Trade Payables
Current
799 GBP2024-09-29
799 GBP2023-03-31
Other Creditors
Current
6,541 GBP2024-09-29
13,000 GBP2023-03-31
Accrued Liabilities
Current
2,780 GBP2024-09-29
1,830 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-29