Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Total Inventories
245,470 GBP2024-03-31
245,470 GBP2023-03-31
Debtors
4,236 GBP2024-03-31
203,676 GBP2023-03-31
Cash at bank and in hand
1,136,240 GBP2024-03-31
525,699 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,385,946 GBP2024-03-31
974,845 GBP2023-03-31
Creditors
Amounts falling due within one year
-364,937 GBP2024-03-31
-11,758 GBP2023-03-31
Net Current Assets/Liabilities
1,021,009 GBP2024-03-31
963,087 GBP2023-03-31
Total Assets Less Current Liabilities
1,031,011 GBP2024-03-31
973,089 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,031,011 GBP2024-03-31
973,089 GBP2023-03-31
Equity
Called up share capital
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,021,009 GBP2024-03-31
963,087 GBP2023-03-31
Equity
1,031,011 GBP2024-03-31
973,089 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31