Property, Plant & Equipment
26,351 GBP2024-03-31
20,178 GBP2023-03-31
Fixed Assets
26,351 GBP2024-03-31
20,178 GBP2023-03-31
Total Inventories
84,500 GBP2024-03-31
62,280 GBP2023-03-31
Trade Debtors/Trade Receivables
201,585 GBP2024-03-31
4,302 GBP2023-03-31
Cash at bank and in hand
9,855 GBP2024-03-31
2,210 GBP2023-03-31
Current Assets
295,940 GBP2024-03-31
68,792 GBP2023-03-31
Net Current Assets/Liabilities
102,421 GBP2024-03-31
Total Assets Less Current Liabilities
128,772 GBP2024-03-31
41,297 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2023-03-31
Net Assets/Liabilities
128,772 GBP2024-03-31
-8,703 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
128,771 GBP2024-03-31
-8,704 GBP2023-03-31
Equity
128,772 GBP2024-03-31
-8,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,239 GBP2024-03-31
23,739 GBP2023-03-31
Plant and equipment
23,739 GBP2024-03-31
23,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,888 GBP2024-03-31
3,561 GBP2023-03-31
Plant and equipment
6,588 GBP2024-03-31
3,561 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,151 GBP2024-03-31
20,178 GBP2023-03-31
Finished Goods/Goods for Resale
84,500 GBP2024-03-31
62,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year
201,585 GBP2024-03-31
4,302 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,238 GBP2024-03-31
22,273 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,141 GBP2024-03-31
25,400 GBP2023-03-31
Amounts falling due after one year
50,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31