Intangible Assets
254 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment
218 GBP2024-03-31
401 GBP2023-03-31
Fixed Assets
472 GBP2024-03-31
740 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
1,957 GBP2024-03-31
5,141 GBP2023-03-31
Cash at bank and in hand
881 GBP2024-03-31
222 GBP2023-03-31
Current Assets
52,838 GBP2024-03-31
55,363 GBP2023-03-31
Net Current Assets/Liabilities
-34,878 GBP2024-03-31
-6,558 GBP2023-03-31
Total Assets Less Current Liabilities
-34,406 GBP2024-03-31
-5,818 GBP2023-03-31
Net Assets/Liabilities
-48,679 GBP2024-03-31
-34,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
69,900 GBP2024-03-31
69,900 GBP2023-03-31
Retained earnings (accumulated losses)
-118,679 GBP2024-03-31
-104,167 GBP2023-03-31
Equity
-48,679 GBP2024-03-31
-34,167 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,383 GBP2024-03-31
4,383 GBP2023-03-31
Intangible Assets - Gross Cost
4,383 GBP2024-03-31
4,383 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,129 GBP2024-03-31
4,044 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,129 GBP2024-03-31
4,044 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
85 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
85 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
254 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,027 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,027 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,809 GBP2024-03-31
1,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,809 GBP2024-03-31
1,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
218 GBP2024-03-31
401 GBP2023-03-31
Other types of inventories not specified separately
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,976 GBP2024-03-31
5,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,841 GBP2024-03-31
16,800 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,620 GBP2024-03-31
39,120 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
279 GBP2024-03-31
280 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,273 GBP2024-03-31
28,349 GBP2023-03-31