Property, Plant & Equipment
112 GBP2024-03-31
177 GBP2023-03-31
Total Inventories
282,752 GBP2024-03-31
218,323 GBP2023-03-31
Debtors
23,396 GBP2024-03-31
532 GBP2023-03-31
Cash at bank and in hand
19,305 GBP2024-03-31
54,752 GBP2023-03-31
Current Assets
325,453 GBP2024-03-31
273,607 GBP2023-03-31
Net Current Assets/Liabilities
25,851 GBP2024-03-31
37,849 GBP2023-03-31
Net Assets/Liabilities
25,963 GBP2024-03-31
38,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,986 GBP2024-03-31
5,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,874 GBP2024-03-31
5,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-03-31
177 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
254 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,396 GBP2024-03-31
278 GBP2023-03-31
Debtors
Amounts falling due within one year
23,396 GBP2024-03-31
532 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
66 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
873 GBP2024-03-31
109 GBP2023-03-31
Other Creditors
Amounts falling due within one year
563 GBP2024-03-31
395 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
296,420 GBP2024-03-31
233,804 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,680 GBP2024-03-31
1,450 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
26 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
26 GBP2023-04-01 ~ 2024-03-31
26 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
26 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2023-04-01 ~ 2024-03-31
26 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
24 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31