Intangible Assets
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
1,147 GBP2024-03-31
899 GBP2023-03-31
Fixed Assets
7,147 GBP2024-03-31
8,899 GBP2023-03-31
Total Inventories
33,700 GBP2024-03-31
33,700 GBP2023-03-31
Debtors
112,652 GBP2024-03-31
5,418 GBP2023-03-31
Cash at bank and in hand
26,057 GBP2024-03-31
89,917 GBP2023-03-31
Current Assets
172,409 GBP2024-03-31
129,035 GBP2023-03-31
Creditors
Amounts falling due within one year
-116,786 GBP2024-03-31
-79,514 GBP2023-03-31
Net Current Assets/Liabilities
55,623 GBP2024-03-31
49,521 GBP2023-03-31
Total Assets Less Current Liabilities
62,770 GBP2024-03-31
58,420 GBP2023-03-31
Net Assets/Liabilities
62,770 GBP2024-03-31
58,420 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,670 GBP2024-03-31
58,320 GBP2023-03-31
Equity
62,770 GBP2024-03-31
58,420 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,508 GBP2024-03-31
1,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,508 GBP2024-03-31
1,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361 GBP2024-03-31
159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361 GBP2024-03-31
159 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,147 GBP2024-03-31
899 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31