Property, Plant & Equipment
1,857 GBP2023-03-31
Total Inventories
2,006 GBP2024-03-31
43,885 GBP2023-03-31
Debtors
Current
7,256 GBP2024-03-31
42,667 GBP2023-03-31
Cash at bank and in hand
6,609 GBP2024-03-31
17,675 GBP2023-03-31
Current Assets
15,871 GBP2024-03-31
104,227 GBP2023-03-31
Net Current Assets/Liabilities
-18,338 GBP2024-03-31
31,791 GBP2023-03-31
Net Assets/Liabilities
-18,338 GBP2024-03-31
33,648 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,438 GBP2024-03-31
33,548 GBP2023-03-31
Equity
-18,338 GBP2024-03-31
33,648 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,110,000 GBP2024-03-31
1,110,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,110,000 GBP2024-03-31
1,110,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,110,000 GBP2024-03-31
1,110,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,110,000 GBP2024-03-31
1,110,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,948 GBP2024-03-31
80,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,948 GBP2024-03-31
80,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,948 GBP2024-03-31
79,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,948 GBP2024-03-31
79,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,857 GBP2023-03-31
Finished Goods/Goods for Resale
2,006 GBP2024-03-31
43,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,375 GBP2024-03-31
38,292 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,881 GBP2024-03-31
3,251 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,256 GBP2024-03-31
42,667 GBP2023-03-31