Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
9,336 GBP2023-03-31
Property, Plant & Equipment
3,865 GBP2023-03-31
Fixed Assets
13,201 GBP2023-03-31
Total Inventories
21,608 GBP2023-03-31
Debtors
1,391 GBP2024-03-31
917 GBP2023-03-31
Cash at bank and in hand
17,099 GBP2024-03-31
18,288 GBP2023-03-31
Current Assets
18,490 GBP2024-03-31
40,813 GBP2023-03-31
Creditors
Current
749 GBP2024-03-31
26,507 GBP2023-03-31
Net Current Assets/Liabilities
17,741 GBP2024-03-31
14,306 GBP2023-03-31
Total Assets Less Current Liabilities
17,741 GBP2024-03-31
27,507 GBP2023-03-31
Net Assets/Liabilities
17,741 GBP2024-03-31
26,541 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
17,738 GBP2024-03-31
26,538 GBP2023-03-31
Equity
17,741 GBP2024-03-31
26,541 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,004 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-11,004 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,668 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,668 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
9,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,497 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,632 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
270 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,391 GBP2024-03-31
647 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,391 GBP2024-03-31
917 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,751 GBP2023-03-31
Other Creditors
Current
749 GBP2024-03-31
20,749 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31