Intangible Assets
1,300 GBP2023-03-31
Property, Plant & Equipment
4,046 GBP2023-03-31
Fixed Assets
5,346 GBP2023-03-31
Total Inventories
168,370 GBP2023-03-31
Debtors
43,826 GBP2024-09-30
3,706 GBP2023-03-31
Cash at bank and in hand
64,908 GBP2024-09-30
222,167 GBP2023-03-31
Current Assets
108,734 GBP2024-09-30
394,243 GBP2023-03-31
Net Current Assets/Liabilities
104,483 GBP2024-09-30
182,923 GBP2023-03-31
Total Assets Less Current Liabilities
104,483 GBP2024-09-30
188,269 GBP2023-03-31
Creditors
Non-current
-20,250 GBP2023-03-31
Net Assets/Liabilities
104,483 GBP2024-09-30
167,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
104,383 GBP2024-09-30
167,849 GBP2023-03-31
Equity
104,483 GBP2024-09-30
167,949 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-26,000 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,700 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,700 GBP2023-04-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,456 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,754 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,410 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,410 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,046 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
43,826 GBP2024-09-30
3,635 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,826 GBP2024-09-30
3,706 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,869 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,897 GBP2023-03-31
Other Creditors
Current
4,251 GBP2024-09-30
163,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,250 GBP2023-03-31