Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
15,616 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
15,616 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
18,186 GBP2024-03-31
11,072 GBP2023-03-31
Debtors
1,342 GBP2024-03-31
1,253 GBP2023-03-31
Cash at bank and in hand
49,547 GBP2024-03-31
67,130 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
69,075 GBP2024-03-31
79,455 GBP2023-03-31
Creditors
Amounts falling due within one year
-71,264 GBP2024-03-31
-64,782 GBP2023-03-31
Net Current Assets/Liabilities
-2,189 GBP2024-03-31
14,673 GBP2023-03-31
Total Assets Less Current Liabilities
13,427 GBP2024-03-31
14,673 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
13,427 GBP2024-03-31
14,673 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
13,426 GBP2024-03-31
14,672 GBP2023-03-31
Equity
13,427 GBP2024-03-31
14,673 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
16,666 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2023-04-01 ~ 2024-03-31