Property, Plant & Equipment
4,826 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
4,926 GBP2024-03-31
100 GBP2023-03-31
Debtors
3,403 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
112,825 GBP2024-03-31
0 GBP2023-03-31
Current Assets
149,144 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-100 GBP2023-03-31
Net Current Assets/Liabilities
-18,624 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
-13,698 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-13,798 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Equity
-13,698 GBP2024-03-31
100 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,798 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,798 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,243 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,826 GBP2024-03-31
0 GBP2023-03-31
Finished Goods/Goods for Resale
3,007 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,852 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,451 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,303 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,648 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
52,143 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,185 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,792 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
167,768 GBP2024-03-31
100 GBP2023-03-31