Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,195 GBP2024-03-31
1,927 GBP2023-03-31
Total Inventories
595,275 GBP2024-03-31
139,262 GBP2023-03-31
Debtors
11,133 GBP2024-03-31
3,767 GBP2023-03-31
Cash at bank and in hand
28,503 GBP2024-03-31
10,802 GBP2023-03-31
Current Assets
634,911 GBP2024-03-31
153,831 GBP2023-03-31
Creditors
Current
553,728 GBP2024-03-31
162,392 GBP2023-03-31
Net Current Assets/Liabilities
81,183 GBP2024-03-31
-8,561 GBP2023-03-31
Total Assets Less Current Liabilities
97,378 GBP2024-03-31
-6,634 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
97,377 GBP2024-03-31
-6,635 GBP2023-03-31
Equity
97,378 GBP2024-03-31
-6,634 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,759 GBP2024-03-31
2,337 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,564 GBP2024-03-31
410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,195 GBP2024-03-31
1,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,133 GBP2024-03-31
3,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,255 GBP2024-03-31
Other Creditors
Current
528,473 GBP2024-03-31
162,311 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,012 GBP2023-04-01 ~ 2024-03-31