Intangible Assets
11,341 GBP2024-03-30
5,832 GBP2023-03-31
Total Inventories
55,125 GBP2024-03-30
9,450 GBP2023-03-31
Debtors
145,908 GBP2024-03-30
88,210 GBP2023-03-31
Cash at bank and in hand
2,633 GBP2024-03-30
2,528 GBP2023-03-31
Current Assets
203,666 GBP2024-03-30
100,188 GBP2023-03-31
Net Current Assets/Liabilities
82,644 GBP2024-03-30
64,768 GBP2023-03-31
Total Assets Less Current Liabilities
93,985 GBP2024-03-30
70,600 GBP2023-03-31
Creditors
Amounts falling due after one year
-75,400 GBP2024-03-30
-70,500 GBP2023-03-31
Net Assets/Liabilities
18,585 GBP2024-03-30
100 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,880 GBP2024-03-30
6,480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,539 GBP2024-03-30
648 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
891 GBP2023-04-01 ~ 2024-03-30
Intangible Assets
Other than goodwill
11,341 GBP2024-03-30
5,832 GBP2023-03-31
Finished Goods/Goods for Resale
55,125 GBP2024-03-30
9,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,124 GBP2024-03-30
63,016 GBP2023-03-31
Debtors
Amounts falling due within one year
145,908 GBP2024-03-30
88,210 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,968 GBP2024-03-30
2,198 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,661 GBP2024-03-30
23,726 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,481 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84,192 GBP2024-03-30
Accrued Liabilities
Amounts falling due within one year
4,201 GBP2024-03-30
6,015 GBP2023-03-31
Other Creditors
Amounts falling due after one year
75,400 GBP2024-03-30
70,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-30
75 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
25 shares2023-04-01 ~ 2024-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-04-01 ~ 2024-03-30
25 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
22022-04-01 ~ 2023-03-31