Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,242 GBP2024-03-31
Total Inventories
153,102 GBP2024-03-31
Debtors
300,873 GBP2024-03-31
111 GBP2023-03-31
Cash at bank and in hand
104,917 GBP2024-03-31
21,353 GBP2023-03-31
Current Assets
558,892 GBP2024-03-31
21,464 GBP2023-03-31
Creditors
Current
493,202 GBP2024-03-31
20,650 GBP2023-03-31
Net Current Assets/Liabilities
65,690 GBP2024-03-31
814 GBP2023-03-31
Total Assets Less Current Liabilities
66,932 GBP2024-03-31
814 GBP2023-03-31
Net Assets/Liabilities
66,622 GBP2024-03-31
814 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,522 GBP2024-03-31
714 GBP2023-03-31
Equity
66,622 GBP2024-03-31
814 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
415 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,242 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262,572 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,301 GBP2024-03-31
111 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
300,873 GBP2024-03-31
111 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,063 GBP2024-03-31
9,577 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,184 GBP2024-03-31
100 GBP2023-03-31
Other Creditors
Current
3,327 GBP2024-03-31
425 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
65,808 GBP2023-04-01 ~ 2024-03-31