Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,344 GBP2024-03-31
6,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment
48 GBP2024-03-31
64 GBP2023-03-31
Total Inventories
86,375 GBP2024-03-31
86,375 GBP2023-03-31
Debtors
738 GBP2024-03-31
Current Assets
87,113 GBP2024-03-31
86,375 GBP2023-03-31
Creditors
Amounts falling due within one year
63,074 GBP2024-03-31
62,595 GBP2023-03-31
Net Current Assets/Liabilities
24,039 GBP2024-03-31
23,780 GBP2023-03-31
Total Assets Less Current Liabilities
24,087 GBP2024-03-31
23,844 GBP2023-03-31
Net Assets/Liabilities
24,087 GBP2024-03-31
23,844 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,987 GBP2024-03-31
23,744 GBP2023-03-31
Equity
24,087 GBP2024-03-31
23,844 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,344 GBP2024-03-31
6,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-04-01 ~ 2024-03-31
Other Debtors
738 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,674 GBP2024-03-31
11,899 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,392 GBP2024-03-31
41,211 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,208 GBP2024-03-31
7,745 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-03-31
1,740 GBP2023-03-31