Property, Plant & Equipment
41 GBP2024-03-31
62 GBP2023-03-31
Total Inventories
862,233 GBP2024-03-31
862,234 GBP2023-03-31
Debtors
Current
733 GBP2024-03-31
1,709 GBP2023-03-31
Cash at bank and in hand
4,198 GBP2024-03-31
662 GBP2023-03-31
Creditors
Non-current
-550,000 GBP2024-03-31
-550,000 GBP2023-03-31
Net Assets/Liabilities
80,963 GBP2024-03-31
106,696 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
80,863 GBP2024-03-31
106,596 GBP2023-03-31
Equity
80,963 GBP2024-03-31
106,696 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,921 GBP2024-03-31
1,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,921 GBP2024-03-31
1,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,880 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,880 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
41 GBP2024-03-31
62 GBP2023-03-31
Trade Creditors/Trade Payables
Current
733 GBP2024-03-31
913 GBP2023-03-31
Other Creditors
Current
235,509 GBP2024-03-31
207,058 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
550,000 GBP2024-03-31
550,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-73,825 GBP2024-03-31
-73,825 GBP2023-03-31
-59,060 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-14,765 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31