Property, Plant & Equipment
279 GBP2023-03-31
Total Inventories
33,174 GBP2024-03-31
32,647 GBP2023-03-31
Debtors
2,200 GBP2024-03-31
4,722 GBP2023-03-31
Cash at bank and in hand
2,139 GBP2024-03-31
12,153 GBP2023-03-31
Current Assets
37,513 GBP2024-03-31
49,522 GBP2023-03-31
Net Current Assets/Liabilities
15,679 GBP2024-03-31
35,419 GBP2023-03-31
Total Assets Less Current Liabilities
15,679 GBP2024-03-31
35,698 GBP2023-03-31
Net Assets/Liabilities
-4,125 GBP2024-03-31
35,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,199 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,199 GBP2024-03-31
920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
279 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,200 GBP2024-03-31
1,069 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,598 GBP2023-03-31
Debtors
Amounts falling due within one year
2,200 GBP2024-03-31
4,722 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
537 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,414 GBP2024-03-31
10,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,800 GBP2024-03-31
147 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,083 GBP2024-03-31
1,133 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,766 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
17.66 GBP2023-04-01 ~ 2024-03-31
17.66 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31