Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
161 GBP2024-03-31
629 GBP2023-03-31
Total Inventories
229,498 GBP2024-03-31
111,049 GBP2023-03-31
Debtors
3,658 GBP2024-03-31
3,438 GBP2023-03-31
Cash at bank and in hand
24,877 GBP2024-03-31
7,285 GBP2023-03-31
Current Assets
258,033 GBP2024-03-31
121,772 GBP2023-03-31
Creditors
Current
129,689 GBP2024-03-31
12,110 GBP2023-03-31
Net Current Assets/Liabilities
128,344 GBP2024-03-31
109,662 GBP2023-03-31
Total Assets Less Current Liabilities
128,505 GBP2024-03-31
110,291 GBP2023-03-31
Net Assets/Liabilities
128,230 GBP2024-03-31
110,134 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
128,130 GBP2024-03-31
110,034 GBP2023-03-31
Equity
128,230 GBP2024-03-31
110,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,725 GBP2023-03-31
Furniture and fittings
2,926 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,564 GBP2024-03-31
1,305 GBP2023-03-31
Furniture and fittings
2,926 GBP2024-03-31
2,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,490 GBP2024-03-31
4,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
161 GBP2024-03-31
420 GBP2023-03-31
Furniture and fittings
209 GBP2023-03-31
Merchandise
229,498 GBP2024-03-31
111,049 GBP2023-03-31
Other Debtors
Current
1,772 GBP2024-03-31
Prepayments
Current
843 GBP2024-03-31
816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,658 GBP2024-03-31
3,438 GBP2023-03-31
Corporation Tax Payable
Current
4,284 GBP2024-03-31
4,923 GBP2023-03-31
Other Creditors
Current
124,130 GBP2024-03-31
5,911 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,275 GBP2024-03-31
1,276 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,596 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-04-01 ~ 2024-03-31