Intangible Assets
13,792 GBP2024-03-31
16,820 GBP2023-03-31
Property, Plant & Equipment
10,156 GBP2024-03-31
13,128 GBP2023-03-31
Fixed Assets
23,948 GBP2024-03-31
29,948 GBP2023-03-31
Total Inventories
36,753 GBP2024-03-31
29,296 GBP2023-03-31
Debtors
9,979 GBP2024-03-31
292 GBP2023-03-31
Cash at bank and in hand
75,803 GBP2024-03-31
20,492 GBP2023-03-31
Current Assets
122,535 GBP2024-03-31
50,080 GBP2023-03-31
Creditors
Amounts falling due within one year
-827 GBP2024-03-31
-1,872 GBP2023-03-31
Net Current Assets/Liabilities
121,708 GBP2024-03-31
48,208 GBP2023-03-31
Total Assets Less Current Liabilities
145,656 GBP2024-03-31
78,156 GBP2023-03-31
Creditors
Amounts falling due after one year
-108,106 GBP2024-03-31
-41,920 GBP2023-03-31
Net Assets/Liabilities
37,550 GBP2024-03-31
36,236 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,450 GBP2024-03-31
36,136 GBP2023-03-31
Equity
37,550 GBP2024-03-31
36,236 GBP2023-03-31
Wages/Salaries
33,800 GBP2023-04-01 ~ 2024-03-31
33,800 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
36,366 GBP2023-04-01 ~ 2024-03-31
33,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,208 GBP2024-03-31
8,180 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,028 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
13,792 GBP2024-03-31
16,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
20,995 GBP2024-03-31
20,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,995 GBP2024-03-31
20,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,839 GBP2024-03-31
7,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,839 GBP2024-03-31
7,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
10,156 GBP2024-03-31
13,128 GBP2023-03-31