Average Number of Employees
12021-03-30 ~ 2022-03-29
12020-04-01 ~ 2021-03-29
Property, Plant & Equipment
982 GBP2022-03-29
1,328 GBP2021-03-29
Total Inventories
808,257 GBP2021-03-29
Debtors
2,184 GBP2022-03-29
521 GBP2021-03-29
Cash at bank and in hand
650,181 GBP2022-03-29
12,583 GBP2021-03-29
Current Assets
652,365 GBP2022-03-29
821,361 GBP2021-03-29
Net Current Assets/Liabilities
269,881 GBP2022-03-29
439,696 GBP2021-03-29
Total Assets Less Current Liabilities
270,863 GBP2022-03-29
441,024 GBP2021-03-29
Creditors
Amounts falling due after one year
-31,667 GBP2022-03-29
-41,667 GBP2021-03-29
Net Assets/Liabilities
239,009 GBP2022-03-29
399,357 GBP2021-03-29
Equity
Called up share capital
100 GBP2022-03-29
100 GBP2021-03-29
Retained earnings (accumulated losses)
238,909 GBP2022-03-29
399,257 GBP2021-03-29
Equity
239,009 GBP2022-03-29
399,357 GBP2021-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-03-30 ~ 2022-03-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
187 GBP2021-03-30 ~ 2022-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,906 GBP2022-03-29
Office equipment
2,663 GBP2022-03-29
Property, Plant & Equipment - Gross Cost
7,569 GBP2022-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,924 GBP2022-03-29
3,751 GBP2021-03-29
Office equipment
2,663 GBP2022-03-29
2,490 GBP2021-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,587 GBP2022-03-29
6,241 GBP2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2021-03-30 ~ 2022-03-29
Office equipment
173 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2021-03-30 ~ 2022-03-29
Property, Plant & Equipment
Furniture and fittings
982 GBP2022-03-29
1,155 GBP2021-03-29
Office equipment
173 GBP2021-03-29
Other Debtors
2,184 GBP2022-03-29
521 GBP2021-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-29
8,333 GBP2021-03-29
Other Creditors
Amounts falling due within one year
282,619 GBP2022-03-29
283,467 GBP2021-03-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,667 GBP2022-03-29
41,667 GBP2021-03-29