Property, Plant & Equipment
9 GBP2024-03-31
451 GBP2023-03-31
Fixed Assets
9 GBP2024-03-31
451 GBP2023-03-31
Total Inventories
11,890 GBP2024-03-31
7,388 GBP2023-03-31
Debtors
10,422 GBP2024-03-31
Cash at bank and in hand
910 GBP2024-03-31
664 GBP2023-03-31
Current Assets
23,222 GBP2024-03-31
8,052 GBP2023-03-31
Creditors
Amounts falling due within one year
-824 GBP2024-03-31
-201 GBP2023-03-31
Net Current Assets/Liabilities
22,398 GBP2024-03-31
7,851 GBP2023-03-31
Total Assets Less Current Liabilities
22,407 GBP2024-03-31
8,302 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,913 GBP2024-03-31
-9,413 GBP2023-03-31
Net Assets/Liabilities
494 GBP2024-03-31
-1,111 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
493 GBP2024-03-31
-1,112 GBP2023-03-31
Equity
494 GBP2024-03-31
-1,111 GBP2023-03-31
Wages/Salaries
25,418 GBP2023-04-01 ~ 2024-03-31
6,660 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,730 GBP2023-04-01 ~ 2024-03-31
208 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
27,148 GBP2023-04-01 ~ 2024-03-31
6,933 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,326 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,326 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,317 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2024-03-31
451 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31