Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
28,000 GBP2024-03-31
Property, Plant & Equipment
31 GBP2024-03-31
37 GBP2023-03-31
Fixed Assets
28,031 GBP2024-03-31
37 GBP2023-03-31
Total Inventories
270,017 GBP2024-03-31
270,017 GBP2023-03-31
Debtors
7,577 GBP2024-03-31
407 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
1,382 GBP2023-03-31
Current Assets
277,597 GBP2024-03-31
271,806 GBP2023-03-31
Creditors
Current
80,349 GBP2024-03-31
2,049 GBP2023-03-31
Net Current Assets/Liabilities
197,248 GBP2024-03-31
269,757 GBP2023-03-31
Total Assets Less Current Liabilities
225,279 GBP2024-03-31
269,794 GBP2023-03-31
Creditors
Non-current
279,426 GBP2024-03-31
279,426 GBP2023-03-31
Net Assets/Liabilities
-54,147 GBP2024-03-31
-9,632 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-54,297 GBP2024-03-31
-9,782 GBP2023-03-31
Equity
-54,147 GBP2024-03-31
-9,632 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,000 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,101 GBP2024-03-31
1,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2024-03-31
37 GBP2023-03-31
Value of work in progress
270,017 GBP2024-03-31
270,017 GBP2023-03-31
Other Debtors
Current
577 GBP2024-03-31
407 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,577 GBP2024-03-31
Amounts falling due within one year, Current
407 GBP2023-03-31
Corporation Tax Payable
Current
955 GBP2023-03-31
Other Creditors
Current
35,404 GBP2024-03-31
Accrued Liabilities
Current
900 GBP2024-03-31
900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
279,426 GBP2024-03-31
279,426 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-44,515 GBP2023-04-01 ~ 2024-03-31