Property, Plant & Equipment
0 GBP2024-03-31
36,500 GBP2023-03-31
Total Inventories
1,064,134 GBP2024-03-31
1,039,000 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
4,120 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
3,938 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-11,831 GBP2023-03-31
Net Assets/Liabilities
-265,044 GBP2024-03-31
-254,722 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-265,046 GBP2024-03-31
-254,724 GBP2023-03-31
Equity
-265,044 GBP2024-03-31
-254,722 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
72,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
72,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-72,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-72,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
36,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
36,499 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-45,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
36,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
18,434 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,208 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,317,539 GBP2024-03-31
1,298,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
11,831 GBP2023-03-31