Property, Plant & Equipment
1,394 GBP2024-03-29
1,639 GBP2023-03-29
Investment Property
438,705 GBP2024-03-29
438,705 GBP2023-03-29
Fixed Assets
440,099 GBP2024-03-29
440,344 GBP2023-03-29
Total Inventories
21,400 GBP2024-03-29
20,355 GBP2023-03-29
Debtors
17,617 GBP2024-03-29
16,065 GBP2023-03-29
Current assets - Investments
292,179 GBP2024-03-29
278,208 GBP2023-03-29
Cash at bank and in hand
162,476 GBP2024-03-29
146,239 GBP2023-03-29
Current Assets
493,672 GBP2024-03-29
460,867 GBP2023-03-29
Net Current Assets/Liabilities
472,465 GBP2024-03-29
434,295 GBP2023-03-29
Total Assets Less Current Liabilities
912,564 GBP2024-03-29
874,639 GBP2023-03-29
Net Assets/Liabilities
899,329 GBP2024-03-29
861,404 GBP2023-03-29
Equity
Share premium
6,000 GBP2024-03-29
6,000 GBP2023-03-29
Retained earnings (accumulated losses)
893,329 GBP2024-03-29
855,404 GBP2023-03-29
Equity
899,329 GBP2024-03-29
861,404 GBP2023-03-29
Average Number of Employees
42023-03-30 ~ 2024-03-29
42022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,273 GBP2024-03-29
14,273 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
14,273 GBP2024-03-29
14,273 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,879 GBP2024-03-29
12,634 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,879 GBP2024-03-29
12,634 GBP2023-03-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
245 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,394 GBP2024-03-29
Finished Goods/Goods for Resale
21,400 GBP2024-03-29
20,355 GBP2023-03-29
Other Debtors
8,145 GBP2024-03-29
7,000 GBP2023-03-29
Prepayments/Accrued Income
9,472 GBP2024-03-29
9,065 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,972 GBP2024-03-29
2,575 GBP2023-03-29
Taxation/Social Security Payable
268 GBP2024-03-29
5,094 GBP2023-03-29
Loans received from directors
Amounts falling due within one year
11,187 GBP2024-03-29
10,362 GBP2023-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,780 GBP2024-03-29
3,541 GBP2023-03-29