10890 - Manufacture Of Other Food Products N.e.c.
Intangible Assets
41,978 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,966 GBP2025-03-31
2,063 GBP2024-03-31
Debtors
Current
25,593 GBP2025-03-31
3,762 GBP2024-03-31
Cash at bank and in hand
317,522 GBP2025-03-31
42,178 GBP2024-03-31
Net Assets/Liabilities
103,115 GBP2025-03-31
41,242 GBP2024-03-31
Equity
Called up share capital
8,991 GBP2025-03-31
8,398 GBP2024-03-31
Share premium
676,646 GBP2025-03-31
118,650 GBP2024-03-31
Retained earnings (accumulated losses)
-582,522 GBP2025-03-31
-85,806 GBP2024-03-31
Equity
103,115 GBP2025-03-31
41,242 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-12 ~ 2024-03-31
Intangible Assets - Gross Cost
46,757 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,779 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
2,575 GBP2025-03-31
2,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,575 GBP2025-03-31
2,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
609 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2025-03-31
20 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
151 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
25,442 GBP2025-03-31
3,762 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,619 GBP2025-03-31
4,761 GBP2024-03-31
Other Creditors
Current
272,325 GBP2025-03-31
2,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
839,849 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
8,398 GBP2024-04-01 ~ 2025-03-31
8,398 GBP2023-01-12 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
59,298 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
593 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-01-12 ~ 2024-03-31