Called-up share capital (not paid)
0 GBP2022-06-30
0 GBP2021-03-31
Intangible Assets
0 GBP2022-06-30
0 GBP2021-03-31
Property, Plant & Equipment
114,724 GBP2022-06-30
123,780 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-03-31
Fixed Assets
114,724 GBP2022-06-30
123,780 GBP2021-03-31
Total Inventories
471,332 GBP2022-06-30
80,919 GBP2021-03-31
Debtors
35,841 GBP2022-06-30
10,835 GBP2021-03-31
Cash at bank and in hand
123,323 GBP2022-06-30
151,202 GBP2021-03-31
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-03-31
Current Assets
630,496 GBP2022-06-30
242,956 GBP2021-03-31
Creditors
Amounts falling due within one year
-409,385 GBP2022-06-30
-43,875 GBP2021-03-31
Net Current Assets/Liabilities
221,111 GBP2022-06-30
199,081 GBP2021-03-31
Total Assets Less Current Liabilities
335,835 GBP2022-06-30
322,861 GBP2021-03-31
Creditors
Amounts falling due after one year
-3,759 GBP2022-06-30
-1,079 GBP2021-03-31
Net Assets/Liabilities
332,076 GBP2022-06-30
321,782 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-03-31
Retained earnings (accumulated losses)
332,074 GBP2022-06-30
321,780 GBP2021-03-31
Equity
332,076 GBP2022-06-30
321,782 GBP2021-03-31
Average Number of Employees
272021-04-01 ~ 2022-06-30
172020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
143,106 GBP2022-06-30
143,106 GBP2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,382 GBP2022-06-30
19,326 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,056 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-06-30