Property, Plant & Equipment
17,550 GBP2023-03-31
9,163 GBP2022-03-31
Total Inventories
14,142 GBP2023-03-31
13,179 GBP2022-03-31
Debtors
Current
40,602 GBP2023-03-31
13,167 GBP2022-03-31
Cash at bank and in hand
3,400 GBP2023-03-31
21,331 GBP2022-03-31
Net Assets/Liabilities
-538,784 GBP2023-03-31
-325,172 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-538,785 GBP2023-03-31
-325,173 GBP2022-03-31
Equity
-538,784 GBP2023-03-31
-325,172 GBP2022-03-31
Average Number of Employees
302022-04-01 ~ 2023-03-31
262021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
172,716 GBP2023-03-31
155,325 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
172,716 GBP2023-03-31
155,325 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
155,166 GBP2023-03-31
146,162 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,166 GBP2023-03-31
146,162 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
17,550 GBP2023-03-31
9,163 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
38,882 GBP2023-03-31
11,170 GBP2022-03-31
Other Debtors
Current
1,720 GBP2023-03-31
1,997 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-03-31
9,707 GBP2022-03-31
Trade Creditors/Trade Payables
Current
447,785 GBP2023-03-31
291,039 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
842 GBP2023-03-31
1,685 GBP2022-03-31
Other Creditors
Current
9,094 GBP2023-03-31
9,257 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,436 GBP2023-03-31
32,387 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
842 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-31