Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,576 GBP2024-03-31
Total Inventories
564,372 GBP2024-03-31
Debtors
2,775 GBP2023-03-31
Cash at bank and in hand
1,077 GBP2024-03-31
159,228 GBP2023-03-31
Current Assets
565,449 GBP2024-03-31
162,003 GBP2023-03-31
Creditors
Current
215,993 GBP2024-03-31
167,026 GBP2023-03-31
Net Current Assets/Liabilities
349,456 GBP2024-03-31
-5,023 GBP2023-03-31
Total Assets Less Current Liabilities
369,032 GBP2024-03-31
-5,023 GBP2023-03-31
Creditors
Non-current
-401,276 GBP2024-03-31
Net Assets/Liabilities
-35,796 GBP2024-03-31
-5,023 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
-36,296 GBP2024-03-31
-5,523 GBP2023-03-31
Equity
-35,796 GBP2024-03-31
-5,023 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
920 GBP2024-03-31
Furniture and fittings
21,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37 GBP2024-03-31
Furniture and fittings
3,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,336 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
883 GBP2024-03-31
Furniture and fittings
18,693 GBP2024-03-31
Other Debtors
Current
1,095 GBP2023-03-31
Prepayments
Current
1,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,775 GBP2023-03-31
Other Creditors
Current
3,359 GBP2024-03-31
256 GBP2023-03-31
Accrued Liabilities
Current
900 GBP2024-03-31
720 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
401,276 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
400 shares2024-03-31