Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,200 GBP2024-03-31
5,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,440 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,440 GBP2023-03-31
Intangible Assets
1,440 GBP2023-03-31
Total Inventories
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Debtors
2,808 GBP2024-03-31
948 GBP2023-03-31
Cash at bank and in hand
9,893 GBP2024-03-31
16,459 GBP2023-03-31
Current Assets
212,701 GBP2024-03-31
217,407 GBP2023-03-31
Creditors
Amounts falling due within one year
304,209 GBP2024-03-31
260,887 GBP2023-03-31
Net Current Assets/Liabilities
91,508 GBP2024-03-31
43,480 GBP2023-03-31
Total Assets Less Current Liabilities
-91,508 GBP2024-03-31
-42,040 GBP2023-03-31
Net Assets/Liabilities
-91,508 GBP2024-03-31
-42,040 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-91,608 GBP2024-03-31
-42,140 GBP2023-03-31
Equity
-91,508 GBP2024-03-31
-42,040 GBP2023-03-31
Intangible Assets - Gross Cost
7,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-03-31
5,760 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,440 GBP2023-04-01 ~ 2024-03-31
Other Debtors
2,808 GBP2024-03-31
948 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,089 GBP2024-03-31
129,875 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,834 GBP2024-03-31
Other Creditors
Amounts falling due within one year
299,286 GBP2024-03-31
131,012 GBP2023-03-31
Advances or credits given to directors
-297,332 GBP2024-03-31
-130,080 GBP2023-03-31
-130,080 GBP2022-03-31
Advances or credits made to directors during the period
-167,252 GBP2023-04-01 ~ 2024-03-31