Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
382,992 GBP2022-03-31
449,992 GBP2021-03-31
Fixed Assets
382,992 GBP2022-03-31
449,992 GBP2021-03-31
Total Inventories
951,561 GBP2022-03-31
394,519 GBP2021-03-31
Debtors
2,750 GBP2022-03-31
6,750 GBP2021-03-31
Cash at bank and in hand
14,610 GBP2022-03-31
18,610 GBP2021-03-31
Current Assets
968,921 GBP2022-03-31
419,879 GBP2021-03-31
Creditors
Amounts falling due within one year
-10,405 GBP2022-03-31
-10,405 GBP2021-03-31
Net Current Assets/Liabilities
958,516 GBP2022-03-31
409,474 GBP2021-03-31
Total Assets Less Current Liabilities
1,341,508 GBP2022-03-31
859,466 GBP2021-03-31
Net Assets/Liabilities
1,341,489 GBP2022-03-31
802,654 GBP2021-03-31
Equity
Called up share capital
506,458 GBP2022-03-31
560,458 GBP2021-03-31
Retained earnings (accumulated losses)
835,031 GBP2022-03-31
242,196 GBP2021-03-31
Equity
1,341,489 GBP2022-03-31
802,654 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
382,992 GBP2022-03-31
449,992 GBP2021-03-31
Property, Plant & Equipment - Disposals
-67,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Debtors
Amounts falling due after one year
2,750 GBP2022-03-31
6,750 GBP2021-03-31