Property, Plant & Equipment
2,763 GBP2024-03-31
2,676 GBP2023-03-31
Total Inventories
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Debtors
763 GBP2023-03-31
Cash at bank and in hand
3,621 GBP2024-03-31
903 GBP2023-03-31
Current Assets
19,621 GBP2024-03-31
17,666 GBP2023-03-31
Net Current Assets/Liabilities
-27,170 GBP2024-03-31
-11,818 GBP2023-03-31
Net Assets/Liabilities
-24,407 GBP2024-03-31
-9,142 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,059 GBP2024-03-31
3,059 GBP2023-03-31
Computers
2,948 GBP2024-03-31
2,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,007 GBP2024-03-31
5,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,008 GBP2024-03-31
1,658 GBP2023-03-31
Computers
1,236 GBP2024-03-31
840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,244 GBP2024-03-31
2,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Computers
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,051 GBP2024-03-31
1,401 GBP2023-03-31
Computers
1,712 GBP2024-03-31
1,275 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
763 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
625 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
625 GBP2024-03-31
17 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
44,160 GBP2024-03-31
27,509 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,381 GBP2024-03-31
1,958 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-44,160 GBP2024-03-31
-27,509 GBP2023-03-31
Advances or credits made to directors during the period
-16,651 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31