Property, Plant & Equipment
6,033 GBP2024-03-28
10,503 GBP2023-03-29
Fixed Assets
6,033 GBP2024-03-28
10,503 GBP2023-03-29
Total Inventories
6,500 GBP2024-03-28
6,103 GBP2023-03-29
Debtors
622 GBP2023-03-29
Cash at bank and in hand
2,852 GBP2024-03-28
151 GBP2023-03-29
Current Assets
9,352 GBP2024-03-28
6,876 GBP2023-03-29
Net Current Assets/Liabilities
-2,753 GBP2024-03-28
185 GBP2023-03-29
Total Assets Less Current Liabilities
3,280 GBP2024-03-28
10,688 GBP2023-03-29
Net Assets/Liabilities
-25,663 GBP2024-03-28
-24,464 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-28
100 GBP2023-03-29
Share premium
10,000 GBP2024-03-28
10,000 GBP2023-03-29
Retained earnings (accumulated losses)
-35,763 GBP2024-03-28
-34,564 GBP2023-03-30
-34,564 GBP2023-03-29
-33,214 GBP2022-03-31
Equity
-25,663 GBP2024-03-28
-24,464 GBP2023-03-29
Called up share capital
100 GBP2024-03-28
100 GBP2023-03-30
100 GBP2023-03-29
100 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,199 GBP2023-03-30 ~ 2024-03-28
-1,350 GBP2022-03-31 ~ 2023-03-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,199 GBP2023-03-30 ~ 2024-03-28
-1,350 GBP2022-03-31 ~ 2023-03-29
Average Number of Employees
02023-03-30 ~ 2024-03-28
02022-03-31 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,696 GBP2024-03-28
44,696 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
44,696 GBP2024-03-28
44,696 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,663 GBP2024-03-28
34,193 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,663 GBP2024-03-28
34,193 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,470 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,470 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment
Plant and equipment
6,033 GBP2024-03-28
10,503 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
622 GBP2023-03-29
Debtors
Amounts falling due within one year
622 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,891 GBP2024-03-28
4,142 GBP2023-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-03-28
400 GBP2023-03-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-30 ~ 2024-03-28