Property, Plant & Equipment
5,048 GBP2024-03-31
7,570 GBP2023-03-31
Fixed Assets
5,048 GBP2024-03-31
7,570 GBP2023-03-31
Total Inventories
2,866 GBP2024-03-31
2,200 GBP2023-03-31
Debtors
244 GBP2024-03-31
1,202 GBP2023-03-31
Cash at bank and in hand
50,211 GBP2024-03-31
1,311 GBP2023-03-31
Current Assets
53,321 GBP2024-03-31
4,713 GBP2023-03-31
Net Current Assets/Liabilities
-61,695 GBP2024-03-31
-44,884 GBP2023-03-31
Total Assets Less Current Liabilities
-56,647 GBP2024-03-31
-37,314 GBP2023-03-31
Net Assets/Liabilities
-56,647 GBP2024-03-31
-37,314 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-57,647 GBP2024-03-31
-38,314 GBP2023-03-31
Equity
-56,647 GBP2024-03-31
-37,314 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,989 GBP2024-03-31
10,989 GBP2023-04-01
Tools/Equipment for furniture and fittings
366 GBP2024-03-31
366 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,355 GBP2024-03-31
11,355 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,104 GBP2024-03-31
3,663 GBP2023-04-01
Tools/Equipment for furniture and fittings
203 GBP2024-03-31
122 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,307 GBP2024-03-31
3,785 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,441 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,885 GBP2024-03-31
Tools/Equipment for furniture and fittings
163 GBP2024-03-31
Finished Goods/Goods for Resale
2,866 GBP2024-03-31
2,200 GBP2023-03-31
Trade Debtors/Trade Receivables
842 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2024-03-31
14 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
114,980 GBP2024-03-31
49,583 GBP2023-03-31