Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
305 GBP2024-03-31
480 GBP2023-03-31
Fixed Assets
305 GBP2024-03-31
480 GBP2023-03-31
Total Inventories
250,736 GBP2024-03-31
Debtors
Current
5,953 GBP2024-03-31
165,360 GBP2023-03-31
Cash at bank and in hand
20,683 GBP2024-03-31
7,367 GBP2023-03-31
Current Assets
277,372 GBP2024-03-31
172,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,786 GBP2024-03-31
-92,792 GBP2023-03-31
Net Current Assets/Liabilities
181,586 GBP2024-03-31
79,935 GBP2023-03-31
Total Assets Less Current Liabilities
181,891 GBP2024-03-31
80,415 GBP2023-03-31
Net Assets/Liabilities
181,771 GBP2024-03-31
80,295 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
181,671 GBP2024-03-31
80,195 GBP2023-03-31
Equity
181,771 GBP2024-03-31
80,295 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
19,600 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
19,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
523 GBP2024-03-31
523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
44 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
218 GBP2024-03-31
Property, Plant & Equipment
Office equipment
305 GBP2024-03-31
Value of work in progress
250,736 GBP2024-03-31
Other Debtors
Current
5,375 GBP2024-03-31
165,088 GBP2023-03-31
Prepayments/Accrued Income
Current
578 GBP2024-03-31
272 GBP2023-03-31
Cash and Cash Equivalents
20,683 GBP2024-03-31
7,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
868 GBP2024-03-31
1,933 GBP2023-03-31
Corporation Tax Payable
Current
45,906 GBP2024-03-31
76,331 GBP2023-03-31
Taxation/Social Security Payable
Current
10,274 GBP2024-03-31
12,705 GBP2023-03-31
Other Creditors
Current
37,238 GBP2024-03-31
343 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
1,480 GBP2023-03-31
Creditors
Current
95,786 GBP2024-03-31
92,792 GBP2023-03-31