Property, Plant & Equipment
3,606 GBP2024-03-31
2,560 GBP2023-03-31
Total Inventories
14,250 GBP2024-03-31
12,500 GBP2023-03-31
Debtors
Current
2,335 GBP2024-03-31
16,369 GBP2023-03-31
Cash at bank and in hand
92,644 GBP2024-03-31
149,823 GBP2023-03-31
Current Assets
109,229 GBP2024-03-31
178,692 GBP2023-03-31
Net Current Assets/Liabilities
85,130 GBP2024-03-31
130,261 GBP2023-03-31
Net Assets/Liabilities
88,736 GBP2024-03-31
132,821 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,636 GBP2024-03-31
132,721 GBP2023-03-31
Equity
88,736 GBP2024-03-31
132,821 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Gross Cost
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,002 GBP2024-03-31
12,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,002 GBP2024-03-31
12,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,396 GBP2024-03-31
10,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,396 GBP2024-03-31
10,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,606 GBP2024-03-31
2,560 GBP2023-03-31
Other types of inventories not specified separately
14,250 GBP2024-03-31
12,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,122 GBP2024-03-31
15,396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,335 GBP2024-03-31
16,369 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,088 GBP2024-03-31
1,133 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31