Property, Plant & Equipment
4,302 GBP2023-03-31
Total Inventories
51,050 GBP2023-03-31
Debtors
Current
429 GBP2024-03-31
359 GBP2023-03-31
Cash at bank and in hand
12,275 GBP2024-03-31
22,486 GBP2023-03-31
Current Assets
12,704 GBP2024-03-31
73,895 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
47,610 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
51,912 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,637 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
42,457 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
42,357 GBP2023-03-31
Equity
100 GBP2024-03-31
42,457 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,154 GBP2024-03-31
31,154 GBP2023-03-31
Intangible Assets - Gross Cost
31,154 GBP2024-03-31
31,154 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,154 GBP2024-03-31
31,154 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,154 GBP2024-03-31
31,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,521 GBP2024-03-31
15,521 GBP2023-03-31
Office equipment
1,393 GBP2024-03-31
1,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,914 GBP2024-03-31
16,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,521 GBP2024-03-31
11,363 GBP2023-03-31
Office equipment
1,393 GBP2024-03-31
1,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,914 GBP2024-03-31
12,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,158 GBP2023-04-01 ~ 2024-03-31
Office equipment
144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,158 GBP2023-03-31
Office equipment
144 GBP2023-03-31
Other types of inventories not specified separately
51,050 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,029 GBP2023-03-31
Trade Creditors/Trade Payables
1,994 GBP2024-03-31
8,141 GBP2023-03-31
Taxation/Social Security Payable
805 GBP2023-03-31
Other Creditors
4,238 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,637 GBP2023-03-31