Intangible Assets
1,620 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment
1,533 GBP2024-03-31
2,128 GBP2023-03-31
Fixed Assets
3,153 GBP2024-03-31
3,928 GBP2023-03-31
Total Inventories
81,507 GBP2024-03-31
56,636 GBP2023-03-31
Debtors
21,476 GBP2024-03-31
-14,773 GBP2023-03-31
Cash at bank and in hand
96,840 GBP2024-03-31
36,688 GBP2023-03-31
Current Assets
199,823 GBP2024-03-31
78,551 GBP2023-03-31
Creditors
Amounts falling due within one year
-147,639 GBP2024-03-31
-162,212 GBP2023-03-31
Net Current Assets/Liabilities
52,184 GBP2024-03-31
-83,661 GBP2023-03-31
Total Assets Less Current Liabilities
55,337 GBP2024-03-31
-79,733 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,855 GBP2024-03-31
-40,842 GBP2023-03-31
Net Assets/Liabilities
20,929 GBP2024-03-31
-121,595 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,928 GBP2024-03-31
-121,596 GBP2023-03-31
Equity
20,929 GBP2024-03-31
-121,595 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
380 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
380 GBP2024-03-31
Intangible Assets
Other
1,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2024-03-31
1,217 GBP2023-03-31
Computers
5,316 GBP2024-03-31
5,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,533 GBP2024-03-31
6,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2024-03-31
400 GBP2023-03-31
Computers
4,437 GBP2024-03-31
4,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-03-31
4,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-04-01 ~ 2024-03-31
Computers
432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
654 GBP2024-03-31
817 GBP2023-03-31
Computers
879 GBP2024-03-31
1,311 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31