Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,083 GBP2024-03-31
2,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,983 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment
2,983 GBP2024-03-31
1,249 GBP2023-03-31
Total Inventories
574,281 GBP2024-03-31
1,361,934 GBP2023-03-31
Debtors
1,355 GBP2024-03-31
12,899 GBP2023-03-31
Cash at bank and in hand
18,697 GBP2024-03-31
2,816 GBP2023-03-31
Current Assets
594,333 GBP2024-03-31
1,377,649 GBP2023-03-31
Creditors
Amounts falling due within one year
585,714 GBP2024-03-31
1,385,635 GBP2023-03-31
Net Current Assets/Liabilities
8,619 GBP2024-03-31
-7,986 GBP2023-03-31
Total Assets Less Current Liabilities
11,602 GBP2024-03-31
-6,737 GBP2023-03-31
Net Assets/Liabilities
11,602 GBP2024-03-31
-6,737 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,502 GBP2024-03-31
-6,739 GBP2023-03-31
Equity
11,602 GBP2024-03-31
-6,737 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
30,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,083 GBP2024-03-31
2,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2023-04-01 ~ 2024-03-31
Other Debtors
1,355 GBP2024-03-31
12,899 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-03-31
4,501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-03-31
2,178 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,553 GBP2024-03-31
5,507 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
935 GBP2024-03-31
2,851 GBP2023-03-31
Other Creditors
Amounts falling due within one year
570,500 GBP2024-03-31
1,370,598 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31