Property, Plant & Equipment
1,110 GBP2024-03-31
1,480 GBP2023-03-31
Total Inventories
10,800 GBP2024-03-31
93,800 GBP2023-03-31
Debtors
128,800 GBP2024-03-31
32,965 GBP2023-03-31
Cash at bank and in hand
8,966 GBP2024-03-31
5,788 GBP2023-03-31
Current Assets
148,566 GBP2024-03-31
132,553 GBP2023-03-31
Net Current Assets/Liabilities
34,750 GBP2024-03-31
24,955 GBP2023-03-31
Net Assets/Liabilities
35,860 GBP2024-03-31
26,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,608 GBP2024-03-31
8,608 GBP2023-03-31
Furniture and fittings
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,108 GBP2024-03-31
11,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,608 GBP2024-03-31
8,608 GBP2023-03-31
Furniture and fittings
1,390 GBP2024-03-31
1,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,998 GBP2024-03-31
9,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,110 GBP2024-03-31
1,480 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,800 GBP2024-03-31
4,115 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,850 GBP2023-03-31
Debtors
Amounts falling due within one year
128,800 GBP2024-03-31
32,965 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,320 GBP2024-03-31
84,362 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,047 GBP2024-03-31
20,913 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,449 GBP2024-03-31
2,323 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31