Property, Plant & Equipment
1,235 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
1,730,029 GBP2024-03-31
1,228,007 GBP2023-03-31
Debtors
Current
102,469 GBP2024-03-31
28,911 GBP2023-03-31
Cash at bank and in hand
17,984 GBP2024-03-31
35,939 GBP2023-03-31
Net Assets/Liabilities
-180,464 GBP2024-03-31
-83,410 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-180,564 GBP2024-03-31
-83,510 GBP2023-03-31
Equity
-180,464 GBP2024-03-31
-83,410 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,235 GBP2024-03-31
0 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
58,880 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
43,589 GBP2024-03-31
28,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
206,725 GBP2024-03-31
75,446 GBP2023-03-31
Amounts owed to directors
Current
11,023 GBP2024-03-31
771 GBP2023-03-31
Other Remaining Borrowings
Current
1,294,022 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
49,744 GBP2024-03-31
29,923 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
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 Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
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