Property, Plant & Equipment
1,603 GBP2022-03-31
Total Inventories
11,887 GBP2022-03-31
Debtors
Current
12,485 GBP2022-03-31
Cash at bank and in hand
69,129 GBP2023-08-31
108,495 GBP2022-03-31
Current Assets
69,129 GBP2023-08-31
132,867 GBP2022-03-31
Net Current Assets/Liabilities
24,939 GBP2023-08-31
61,636 GBP2022-03-31
Net Assets/Liabilities
24,939 GBP2023-08-31
63,239 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
24,935 GBP2023-08-31
63,235 GBP2022-03-31
Equity
24,939 GBP2023-08-31
63,239 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-08-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,943 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,943 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,943 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-8,943 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,340 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,340 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,403 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,743 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,743 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,603 GBP2022-03-31
Other types of inventories not specified separately
11,887 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,561 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
12,485 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-08-31
4 shares2022-03-31