Property, Plant & Equipment
11,933 GBP2024-03-31
5,881 GBP2023-03-31
Total Inventories
12,062 GBP2024-03-31
10,874 GBP2023-03-31
Debtors
15,757 GBP2024-03-31
1,728 GBP2023-03-31
Cash at bank and in hand
90,432 GBP2024-03-31
30,699 GBP2023-03-31
Current Assets
118,251 GBP2024-03-31
43,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,587 GBP2024-03-31
-58,728 GBP2023-03-31
Net Current Assets/Liabilities
5,664 GBP2024-03-31
-15,427 GBP2023-03-31
Total Assets Less Current Liabilities
17,597 GBP2024-03-31
-9,546 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-20,172 GBP2023-03-31
Net Assets/Liabilities
16,528 GBP2024-03-31
-29,718 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
0 GBP2022-06-16
Retained earnings (accumulated losses)
16,428 GBP2024-03-31
-29,720 GBP2023-03-31
0 GBP2022-06-16
Equity
16,528 GBP2024-03-31
-29,718 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,148 GBP2023-04-01 ~ 2024-03-31
-29,720 GBP2022-06-17 ~ 2023-03-31
Profit/Loss
46,148 GBP2023-04-01 ~ 2024-03-31
-29,720 GBP2022-06-17 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-06-17 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-06-17 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
112022-06-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,880 GBP2024-03-31
7,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,947 GBP2024-03-31
1,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,933 GBP2024-03-31
5,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,080 GBP2024-03-31
1,728 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,677 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,757 GBP2024-03-31
1,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,584 GBP2024-03-31
19,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,025 GBP2024-03-31
11,538 GBP2023-03-31
Other Creditors
Current
32,978 GBP2024-03-31
27,452 GBP2023-03-31
Creditors
Current
112,587 GBP2024-03-31
58,728 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
20,172 GBP2023-03-31