Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
731 GBP2024-03-31
33 GBP2023-03-31
Total Inventories
6,760 GBP2024-03-31
6,760 GBP2023-03-31
Cash at bank and in hand
318 GBP2024-03-31
792 GBP2023-03-31
Current Assets
7,078 GBP2024-03-31
7,552 GBP2023-03-31
Creditors
Current
5,066 GBP2024-03-31
7,448 GBP2023-03-31
Net Current Assets/Liabilities
2,012 GBP2024-03-31
104 GBP2023-03-31
Total Assets Less Current Liabilities
2,743 GBP2024-03-31
137 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,643 GBP2024-03-31
37 GBP2023-03-31
Equity
2,743 GBP2024-03-31
137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
573 GBP2024-03-31
573 GBP2023-03-31
Computers
1,711 GBP2024-03-31
661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,284 GBP2024-03-31
1,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
546 GBP2024-03-31
540 GBP2023-03-31
Computers
1,007 GBP2024-03-31
661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2024-03-31
1,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Computers
346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-03-31
33 GBP2023-03-31
Computers
704 GBP2024-03-31
Merchandise
6,760 GBP2024-03-31
6,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,826 GBP2024-03-31
1,825 GBP2023-03-31
Corporation Tax Payable
Current
744 GBP2024-03-31
392 GBP2023-03-31
Other Creditors
Current
1,006 GBP2024-03-31
1,614 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,906 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,300 GBP2023-04-01 ~ 2024-03-31