Total Inventories
296,817 GBP2024-03-31
881,295 GBP2023-03-31
Debtors
Current
2,969 GBP2024-03-31
2,160 GBP2023-03-31
Cash at bank and in hand
34,843 GBP2024-03-31
3,853 GBP2023-03-31
Net Assets/Liabilities
-571,236 GBP2024-03-31
-690,132 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-571,238 GBP2024-03-31
-690,134 GBP2023-03-31
Equity
-571,236 GBP2024-03-31
-690,132 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
288 GBP2024-03-31
288 GBP2023-03-31
Other Debtors
Current
2,681 GBP2024-03-31
1,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,236 GBP2024-03-31
90,665 GBP2023-03-31
Other Creditors
Current
3,649 GBP2024-03-31
494,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,106 GBP2024-03-31
23,289 GBP2023-03-31
Other Creditors
Non-current
200,524 GBP2024-03-31
220,524 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31