Intangible Assets
44 GBP2023-03-31
Property, Plant & Equipment
331 GBP2024-03-31
226 GBP2023-03-31
Fixed Assets
331 GBP2024-03-31
270 GBP2023-03-31
Total Inventories
276,043 GBP2024-03-31
341,688 GBP2023-03-31
Debtors
144,804 GBP2024-03-31
175,826 GBP2023-03-31
Cash at bank and in hand
37,907 GBP2024-03-31
37,667 GBP2023-03-31
Current Assets
458,754 GBP2024-03-31
555,181 GBP2023-03-31
Creditors
Amounts falling due within one year
-282,086 GBP2024-03-31
-460,303 GBP2023-03-31
Net Current Assets/Liabilities
176,668 GBP2024-03-31
94,878 GBP2023-03-31
Total Assets Less Current Liabilities
176,999 GBP2024-03-31
95,148 GBP2023-03-31
Creditors
Amounts falling due after one year
-122,606 GBP2024-03-31
Net Assets/Liabilities
54,393 GBP2024-03-31
95,148 GBP2023-03-31
Intangible Assets - Gross Cost
875 GBP2024-03-31
875 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
875 GBP2024-03-31
831 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,119 GBP2024-03-31
2,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,788 GBP2024-03-31
2,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
50,027 GBP2023-03-31
Advances or credits repaid by directors
50,027 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31