Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Total Inventories
90,710 GBP2024-03-31
48,005 GBP2023-03-31
Debtors
84 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
14,495 GBP2024-03-31
12,844 GBP2023-03-31
Current Assets
105,289 GBP2024-03-31
60,949 GBP2023-03-31
Net Current Assets/Liabilities
76,903 GBP2024-03-31
36,554 GBP2023-03-31
Total Assets Less Current Liabilities
76,903 GBP2024-03-31
36,554 GBP2023-03-31
Net Assets/Liabilities
76,903 GBP2024-03-31
36,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,803 GBP2024-03-31
36,454 GBP2023-03-31
Equity
76,903 GBP2024-03-31
36,554 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,349 GBP2023-04-01 ~ 2024-03-31
36,454 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,349 GBP2023-04-01 ~ 2024-03-31
36,454 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,349 GBP2023-04-01 ~ 2024-03-31
36,454 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
40,349 GBP2023-04-01 ~ 2024-03-31
36,454 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
231,449 GBP2023-04-01 ~ 2024-03-31
155,634 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
16,140 GBP2023-04-01 ~ 2024-03-31
7,525 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,850 GBP2023-04-01 ~ 2024-03-31
2,428 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
251,439 GBP2023-04-01 ~ 2024-03-31
165,587 GBP2022-04-01 ~ 2023-03-31
Other Debtors
84 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,460 GBP2024-03-31
4,787 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,464 GBP2024-03-31
8,551 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,040 GBP2024-03-31
8,932 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,422 GBP2024-03-31
2,125 GBP2023-03-31