Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
33,559 GBP2024-03-31
37,288 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
648 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
33,559 GBP2024-03-31
37,936 GBP2023-03-31
Total Inventories
308,630 GBP2024-03-31
318,000 GBP2023-03-31
Debtors
0 GBP2024-03-31
700 GBP2023-03-31
Cash at bank and in hand
253,735 GBP2024-03-31
245,185 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
562,365 GBP2024-03-31
563,885 GBP2023-03-31
Creditors
Amounts falling due within one year
-311,931 GBP2024-03-31
-273,666 GBP2023-03-31
Net Current Assets/Liabilities
250,434 GBP2024-03-31
290,219 GBP2023-03-31
Total Assets Less Current Liabilities
283,993 GBP2024-03-31
328,155 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
283,993 GBP2024-03-31
328,155 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
283,893 GBP2024-03-31
328,055 GBP2023-03-31
Equity
283,993 GBP2024-03-31
328,155 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
161,441 GBP2024-03-31
157,712 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,729 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
46,918 GBP2024-03-31
46,918 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,918 GBP2024-03-31
46,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31