Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,365 GBP2024-03-31
3,138 GBP2023-03-31
Fixed Assets
2,365 GBP2024-03-31
3,138 GBP2023-03-31
Total Inventories
22,986 GBP2024-03-31
14,486 GBP2023-03-31
Debtors
388 GBP2024-03-31
3,967 GBP2023-03-31
Cash at bank and in hand
16,122 GBP2024-03-31
27,937 GBP2023-03-31
Current Assets
39,496 GBP2024-03-31
46,390 GBP2023-03-31
Net Current Assets/Liabilities
28,629 GBP2024-03-31
26,759 GBP2023-03-31
Total Assets Less Current Liabilities
30,994 GBP2024-03-31
29,897 GBP2023-03-31
Net Assets/Liabilities
30,994 GBP2024-03-31
29,897 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,992 GBP2024-03-31
29,895 GBP2023-03-31
Equity
30,994 GBP2024-03-31
29,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-03-31
727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,365 GBP2024-03-31
3,138 GBP2023-03-31
Other Debtors
388 GBP2024-03-31
3,967 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,620 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
439 GBP2024-03-31
6,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,428 GBP2024-03-31
11,143 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31