Property, Plant & Equipment
32,807 GBP2024-03-31
34,013 GBP2023-03-31
Fixed Assets
32,807 GBP2024-03-31
34,013 GBP2023-03-31
Total Inventories
145,284 GBP2024-03-31
228,773 GBP2023-03-31
Trade Debtors/Trade Receivables
250 GBP2024-03-31
1,350 GBP2023-03-31
Cash at bank and in hand
237 GBP2024-03-31
21 GBP2023-03-31
Current Assets
145,771 GBP2024-03-31
230,144 GBP2023-03-31
Net Current Assets/Liabilities
87,692 GBP2024-03-31
Total Assets Less Current Liabilities
120,499 GBP2024-03-31
171,311 GBP2023-03-31
Net Assets/Liabilities
-75,778 GBP2024-03-31
-30,811 GBP2023-03-31
Equity
Called up share capital
18 GBP2024-03-31
18 GBP2023-03-31
Retained earnings (accumulated losses)
-75,796 GBP2024-03-31
-30,829 GBP2023-03-31
Equity
-75,778 GBP2024-03-31
-30,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,455 GBP2024-03-31
68,455 GBP2023-03-31
Computers
21,524 GBP2024-03-31
21,524 GBP2023-03-31
Furniture and fittings
4,404 GBP2024-03-31
4,404 GBP2023-03-31
Plant and equipment
799 GBP2024-03-31
799 GBP2023-03-31
Buildings
41,728 GBP2024-03-31
41,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,648 GBP2024-03-31
34,442 GBP2023-03-31
Computers
20,695 GBP2024-03-31
20,432 GBP2023-03-31
Furniture and fittings
3,781 GBP2024-03-31
3,683 GBP2023-03-31
Plant and equipment
704 GBP2024-03-31
684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-04-01 ~ 2024-03-31
Computers
263 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
98 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
31,260 GBP2024-03-31
32,085 GBP2023-03-31
Plant and equipment
95 GBP2024-03-31
115 GBP2023-03-31
Furniture and fittings
623 GBP2024-03-31
721 GBP2023-03-31
Computers
829 GBP2024-03-31
1,092 GBP2023-03-31
Finished Goods/Goods for Resale
145,284 GBP2024-03-31
228,773 GBP2023-03-31
Other Debtors
Amounts falling due within one year
250 GBP2024-03-31
1,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,259 GBP2024-03-31
68,832 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,733 GBP2024-03-31
9,097 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,087 GBP2024-03-31
4,917 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts falling due after one year
164,610 GBP2024-03-31
177,709 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31