Average Number of Employees
02023-04-01 ~ 2024-09-27
02022-04-01 ~ 2023-03-31
Total Inventories
-1 GBP2024-09-27
Debtors
Current
130,404 GBP2024-09-27
269,940 GBP2023-03-31
Current Assets
130,403 GBP2024-09-27
269,940 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-129,005 GBP2024-09-27
Net Current Assets/Liabilities
1,398 GBP2024-09-27
129,235 GBP2023-03-31
Total Assets Less Current Liabilities
1,398 GBP2024-09-27
129,235 GBP2023-03-31
Net Assets/Liabilities
1,398 GBP2024-09-27
129,235 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-27
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
1,298 GBP2024-09-27
129,135 GBP2023-03-31
37,657 GBP2022-04-01
Equity
1,398 GBP2024-09-27
129,235 GBP2023-03-31
37,757 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,163 GBP2023-04-01 ~ 2024-09-27
91,478 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,163 GBP2023-04-01 ~ 2024-09-27
91,478 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,163 GBP2023-04-01 ~ 2024-09-27
91,478 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,163 GBP2023-04-01 ~ 2024-09-27
91,478 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2023-04-01 ~ 2024-09-27
Dividends Paid
-130,000 GBP2023-04-01 ~ 2024-09-27
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-130,000 GBP2023-04-01 ~ 2024-09-27
Equity - Income/Expense Recognised Directly
-130,000 GBP2023-04-01 ~ 2024-09-27
Value of work in progress
-1 GBP2024-09-27
Amounts Owed by Group Undertakings
Current
130,404 GBP2024-09-27
269,549 GBP2023-03-31
Other Debtors
Current
391 GBP2023-03-31
Bank Borrowings
Current
35,527 GBP2024-09-27
41,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,553 GBP2023-03-31
Corporation Tax Payable
Current
200 GBP2024-09-27
3,322 GBP2023-03-31
Other Creditors
Current
93,278 GBP2024-09-27
91,479 GBP2023-03-31
Creditors
Current
129,005 GBP2024-09-27
140,705 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-27
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-27