Property, Plant & Equipment
19,731 GBP2024-03-31
24,062 GBP2023-03-31
Fixed Assets
19,731 GBP2024-03-31
24,062 GBP2023-03-31
Total Inventories
25,628 GBP2024-03-31
13,794 GBP2023-03-31
Debtors
2,229 GBP2023-03-31
Cash at bank and in hand
1,372 GBP2024-03-31
2,376 GBP2023-03-31
Current Assets
27,000 GBP2024-03-31
18,399 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,416 GBP2024-03-31
-1,588 GBP2023-03-31
Net Current Assets/Liabilities
18,584 GBP2024-03-31
16,811 GBP2023-03-31
Total Assets Less Current Liabilities
38,315 GBP2024-03-31
40,873 GBP2023-03-31
Creditors
Amounts falling due after one year
-25,219 GBP2024-03-31
-35,168 GBP2023-03-31
Net Assets/Liabilities
13,096 GBP2024-03-31
5,705 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,996 GBP2024-03-31
5,605 GBP2023-03-31
Equity
13,096 GBP2024-03-31
5,705 GBP2023-03-31
Wages/Salaries
25,727 GBP2023-04-01 ~ 2024-03-31
17,269 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
25,727 GBP2023-04-01 ~ 2024-03-31
17,269 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
42023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,000 GBP2024-03-31
73,000 GBP2023-03-31
Computers
5,724 GBP2024-03-31
5,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
78,724 GBP2024-03-31
78,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,411 GBP2024-03-31
52,770 GBP2023-03-31
Computers
2,582 GBP2024-03-31
1,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,993 GBP2024-03-31
54,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,641 GBP2023-04-01 ~ 2024-03-31
Computers
690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,589 GBP2024-03-31
20,230 GBP2023-03-31
Computers
3,142 GBP2024-03-31
3,832 GBP2023-03-31