Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,804 GBP2024-03-31
6,406 GBP2023-03-31
Fixed Assets
4,804 GBP2024-03-31
6,406 GBP2023-03-31
Total Inventories
9,052 GBP2024-03-31
11,947 GBP2023-03-31
Debtors
959 GBP2024-03-31
1,616 GBP2023-03-31
Cash at bank and in hand
10,301 GBP2024-03-31
18,119 GBP2023-03-31
Current Assets
20,312 GBP2024-03-31
31,682 GBP2023-03-31
Creditors
Amounts falling due within one year
-31,539 GBP2024-03-31
-29,247 GBP2023-03-31
Net Current Assets/Liabilities
-11,227 GBP2024-03-31
2,435 GBP2023-03-31
Total Assets Less Current Liabilities
-6,423 GBP2024-03-31
8,841 GBP2023-03-31
Net Assets/Liabilities
-6,423 GBP2024-03-31
8,841 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-6,424 GBP2024-03-31
8,840 GBP2023-03-31
Equity
-6,423 GBP2024-03-31
8,841 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,264 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-15,264 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,264 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-15,264 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
1 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Wages/Salaries
112,285 GBP2023-04-01 ~ 2024-03-31
62,803 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,014 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,581 GBP2023-04-01 ~ 2024-03-31
898 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
117,880 GBP2023-04-01 ~ 2024-03-31
63,701 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
8,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,204 GBP2024-03-31
1,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2023-04-01 ~ 2024-03-31