Property, Plant & Equipment
5,610 GBP2024-03-31
183,841 GBP2023-03-31
Total Inventories
48,433 GBP2024-03-31
47,263 GBP2023-03-31
Debtors
Current
227,766 GBP2024-03-31
4,494 GBP2023-03-31
Cash at bank and in hand
95,230 GBP2024-03-31
77,850 GBP2023-03-31
Current Assets
371,429 GBP2024-03-31
129,607 GBP2023-03-31
Net Current Assets/Liabilities
135,957 GBP2024-03-31
-108,322 GBP2023-03-31
Total Assets Less Current Liabilities
141,567 GBP2024-03-31
75,519 GBP2023-03-31
Net Assets/Liabilities
140,407 GBP2024-03-31
75,519 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
140,406 GBP2024-03-31
75,518 GBP2023-03-31
Equity
140,407 GBP2024-03-31
75,519 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,057 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,904 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,904 GBP2024-03-31
184,057 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-182,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-182,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,294 GBP2024-03-31
216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294 GBP2024-03-31
216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,610 GBP2024-03-31
1,784 GBP2023-03-31
Land and buildings
182,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,834 GBP2024-03-31
2,323 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
142 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
227,766 GBP2024-03-31
4,494 GBP2023-03-31