Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,931 GBP2024-03-31
35,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,451 GBP2024-03-31
9,391 GBP2023-03-31
Property, Plant & Equipment
8,451 GBP2024-03-31
9,391 GBP2023-03-31
Total Inventories
50,061 GBP2024-03-31
62,830 GBP2023-03-31
Debtors
1,688 GBP2024-03-31
6,010 GBP2023-03-31
Cash at bank and in hand
46,041 GBP2024-03-31
47,758 GBP2023-03-31
Current Assets
97,790 GBP2024-03-31
116,598 GBP2023-03-31
Creditors
Amounts falling due within one year
61,012 GBP2024-03-31
95,006 GBP2023-03-31
Net Current Assets/Liabilities
36,778 GBP2024-03-31
21,592 GBP2023-03-31
Total Assets Less Current Liabilities
45,229 GBP2024-03-31
30,983 GBP2023-03-31
Net Assets/Liabilities
43,623 GBP2024-03-31
29,199 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
43,621 GBP2024-03-31
29,197 GBP2023-03-31
Equity
43,623 GBP2024-03-31
29,199 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
45,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,931 GBP2024-03-31
35,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
4,322 GBP2023-03-31
Other Debtors
1,688 GBP2024-03-31
1,688 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,058 GBP2024-03-31
79,327 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,025 GBP2024-03-31
463 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,013 GBP2024-03-31
4,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,916 GBP2024-03-31
10,877 GBP2023-03-31