Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
948 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment
948 GBP2024-03-31
1,249 GBP2023-03-31
Total Inventories
340,283 GBP2023-03-31
Debtors
570 GBP2024-03-31
1,521 GBP2023-03-31
Cash at bank and in hand
3,137 GBP2024-03-31
30,905 GBP2023-03-31
Current Assets
3,707 GBP2024-03-31
372,709 GBP2023-03-31
Creditors
Amounts falling due within one year
4,651 GBP2024-03-31
340,489 GBP2023-03-31
Net Current Assets/Liabilities
-944 GBP2024-03-31
32,220 GBP2023-03-31
Total Assets Less Current Liabilities
4 GBP2024-03-31
33,469 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
33,232 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2 GBP2024-03-31
33,230 GBP2023-03-31
Equity
4 GBP2024-03-31
33,232 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
120 GBP2023-03-31
Prepayments/Accrued Income
1,401 GBP2023-03-31
Other Debtors
570 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,331 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
1,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,650 GBP2024-03-31
1,261 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,957 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
1 GBP2024-03-31
10,440 GBP2023-03-31
Other Creditors
Amounts falling due within one year
319,000 GBP2023-03-31