Property, Plant & Equipment
2,269 GBP2024-03-31
3,025 GBP2023-03-31
Fixed Assets
2,269 GBP2024-03-31
3,025 GBP2023-03-31
Total Inventories
58,055 GBP2024-03-31
58,055 GBP2023-03-31
Trade Debtors/Trade Receivables
23,924 GBP2024-03-31
11,243 GBP2023-03-31
Cash at bank and in hand
128 GBP2024-03-31
621 GBP2023-03-31
Current Assets
82,107 GBP2024-03-31
69,919 GBP2023-03-31
Net Current Assets/Liabilities
-15,340 GBP2024-03-31
Total Assets Less Current Liabilities
-13,071 GBP2024-03-31
-2,718 GBP2023-03-31
Net Assets/Liabilities
-171,454 GBP2024-03-31
-199,898 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-171,554 GBP2024-03-31
-199,998 GBP2023-03-31
Equity
-171,454 GBP2024-03-31
-199,898 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,044 GBP2024-03-31
16,044 GBP2023-03-31
Computers
15,558 GBP2024-03-31
15,558 GBP2023-03-31
Plant and equipment
486 GBP2024-03-31
486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,775 GBP2024-03-31
13,019 GBP2023-03-31
Computers
13,289 GBP2024-03-31
12,533 GBP2023-03-31
Plant and equipment
486 GBP2024-03-31
486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-04-01 ~ 2024-03-31
Computers
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,269 GBP2024-03-31
3,025 GBP2023-03-31
Finished Goods/Goods for Resale
58,055 GBP2024-03-31
58,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,193 GBP2024-03-31
6,913 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,731 GBP2024-03-31
4,330 GBP2023-03-31
Debtors
Amounts falling due within one year
23,924 GBP2024-03-31
11,243 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,916 GBP2024-03-31
14,022 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,109 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,531 GBP2024-03-31
57,531 GBP2023-03-31
Amounts falling due after one year
43,549 GBP2024-03-31
43,549 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31