Called-up share capital not yet paid and not classified as a current asset
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment
19,964 GBP2024-03-31
21,015 GBP2023-03-31
Total Inventories
15,520 GBP2024-03-31
Cash at bank and in hand
188 GBP2024-03-31
78 GBP2023-03-31
Current Assets
15,708 GBP2024-03-31
78 GBP2023-03-31
Net Current Assets/Liabilities
-6,242 GBP2024-03-31
-14,904 GBP2023-03-31
Total Assets Less Current Liabilities
13,822 GBP2024-03-31
6,211 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,895 GBP2024-03-31
-18,895 GBP2023-03-31
Net Assets/Liabilities
-5,073 GBP2024-03-31
-12,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,800 GBP2024-03-31
25,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,836 GBP2024-03-31
4,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,964 GBP2024-03-31
21,015 GBP2023-03-31
Finished Goods/Goods for Resale
15,520 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,574 GBP2024-03-31
8,638 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,246 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
6,344 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
18,895 GBP2024-03-31
18,895 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31