Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,948 GBP2024-03-31
2,918 GBP2023-03-31
Fixed Assets
1,948 GBP2024-03-31
2,918 GBP2023-03-31
Total Inventories
206,566 GBP2024-03-31
334,774 GBP2023-03-31
Debtors
43,493 GBP2024-03-31
32,380 GBP2023-03-31
Cash at bank and in hand
251,007 GBP2024-03-31
75,188 GBP2023-03-31
Current Assets
501,066 GBP2024-03-31
442,342 GBP2023-03-31
Net Current Assets/Liabilities
449,649 GBP2024-03-31
388,280 GBP2023-03-31
Total Assets Less Current Liabilities
451,597 GBP2024-03-31
391,198 GBP2023-03-31
Net Assets/Liabilities
451,597 GBP2024-03-31
391,198 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
451,497 GBP2024-03-31
391,098 GBP2023-03-31
Equity
451,597 GBP2024-03-31
391,198 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,775 GBP2024-03-31
2,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,775 GBP2024-03-31
2,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,948 GBP2024-03-31
2,918 GBP2023-03-31
Trade Debtors/Trade Receivables
31,117 GBP2024-03-31
21,678 GBP2023-03-31
Other Debtors
12,376 GBP2024-03-31
10,702 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2024-03-31
2,824 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,473 GBP2024-03-31
25,608 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,660 GBP2024-03-31
6,145 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,177 GBP2024-03-31
19,485 GBP2023-03-31