Property, Plant & Equipment
2,100 GBP2024-03-31
Fixed Assets
2,100 GBP2024-03-31
Total Inventories
84,105 GBP2024-03-31
131,575 GBP2023-03-31
Trade Debtors/Trade Receivables
24,652 GBP2024-03-31
14,374 GBP2023-03-31
Cash at bank and in hand
455,589 GBP2024-03-31
30,381 GBP2023-03-31
Current Assets
564,346 GBP2024-03-31
176,330 GBP2023-03-31
Net Current Assets/Liabilities
343,537 GBP2024-03-31
Total Assets Less Current Liabilities
345,637 GBP2024-03-31
43,515 GBP2023-03-31
Net Assets/Liabilities
345,112 GBP2024-03-31
43,515 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
345,012 GBP2024-03-31
43,415 GBP2023-03-31
Equity
345,112 GBP2024-03-31
43,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100 GBP2024-03-31
Finished Goods/Goods for Resale
84,105 GBP2024-03-31
131,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,690 GBP2024-03-31
11,968 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,962 GBP2024-03-31
2,406 GBP2023-03-31
Debtors
Amounts falling due within one year
24,652 GBP2024-03-31
14,374 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,573 GBP2024-03-31
20,538 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,674 GBP2024-03-31
11,327 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,562 GBP2024-03-31
1,850 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6,000 GBP2024-03-31
99,100 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31