Property, Plant & Equipment
62,221 GBP2024-03-31
12,580 GBP2023-03-31
Total Inventories
21,447 GBP2024-03-31
24,316 GBP2023-03-31
Debtors
6,416 GBP2024-03-31
2,755 GBP2023-03-31
Cash at bank and in hand
43,732 GBP2024-03-31
37,575 GBP2023-03-31
Current Assets
71,595 GBP2024-03-31
64,646 GBP2023-03-31
Creditors
Current
85,887 GBP2024-03-31
71,923 GBP2023-03-31
Net Current Assets/Liabilities
-14,292 GBP2024-03-31
-7,277 GBP2023-03-31
Total Assets Less Current Liabilities
47,929 GBP2024-03-31
5,303 GBP2023-03-31
Net Assets/Liabilities
36,107 GBP2024-03-31
2,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,007 GBP2024-03-31
2,058 GBP2023-03-31
Equity
36,107 GBP2024-03-31
2,158 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
142022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,240 GBP2024-03-31
13,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,210 GBP2024-03-31
13,537 GBP2023-03-31
Computers
5,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,662 GBP2024-03-31
957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,989 GBP2024-03-31
957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,705 GBP2023-04-01 ~ 2024-03-31
Computers
1,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,327 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
57,578 GBP2024-03-31
12,580 GBP2023-03-31
Computers
4,643 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,213 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,203 GBP2024-03-31
2,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,416 GBP2024-03-31
2,755 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,205 GBP2024-03-31
36,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,182 GBP2024-03-31
32,928 GBP2023-03-31
Other Creditors
Current
6,500 GBP2024-03-31
2,900 GBP2023-03-31