Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
1,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
298 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
360,314 GBP2024-03-31
147,238 GBP2023-03-31
Fixed Assets - Investments
360,314 GBP2024-03-31
147,238 GBP2023-03-31
Total Inventories
265,095 GBP2024-03-31
309,742 GBP2023-03-31
Cash at bank and in hand
43,778 GBP2024-03-31
13,138 GBP2023-03-31
Current Assets
308,873 GBP2024-03-31
322,880 GBP2023-03-31
Creditors
Amounts falling due within one year
58,735 GBP2024-03-31
2,256 GBP2023-03-31
Net Current Assets/Liabilities
250,138 GBP2024-03-31
320,624 GBP2023-03-31
Total Assets Less Current Liabilities
610,452 GBP2024-03-31
467,862 GBP2023-03-31
Net Assets/Liabilities
610,452 GBP2024-03-31
467,862 GBP2023-03-31
Equity
Called up share capital
781 GBP2024-03-31
781 GBP2023-03-31
Share premium
442,220 GBP2024-03-31
442,220 GBP2023-03-31
Capital redemption reserve
4,999 GBP2024-03-31
4,999 GBP2023-03-31
Retained earnings (accumulated losses)
162,452 GBP2024-03-31
19,862 GBP2023-03-31
Equity
610,452 GBP2024-03-31
467,862 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-298 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
360,314 GBP2024-03-31
Non-current
360,314 GBP2024-03-31
147,238 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,442 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,043 GBP2024-03-31
6 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,250 GBP2024-03-31
2,250 GBP2023-03-31