Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,017 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2024-04-05
2,927 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-04-05
90 GBP2023-04-05
Property, Plant & Equipment
68 GBP2024-04-05
90 GBP2023-04-05
Total Inventories
94,055 GBP2024-04-05
100,759 GBP2023-04-05
Debtors
17,515 GBP2024-04-05
5,595 GBP2023-04-05
Current assets - Investments
91,571 GBP2024-04-05
90,684 GBP2023-04-05
Cash at bank and in hand
59 GBP2024-04-05
326 GBP2023-04-05
Current Assets
203,200 GBP2024-04-05
197,364 GBP2023-04-05
Creditors
Amounts falling due within one year
134,333 GBP2024-04-05
111,579 GBP2023-04-05
Net Current Assets/Liabilities
68,867 GBP2024-04-05
85,785 GBP2023-04-05
Total Assets Less Current Liabilities
68,935 GBP2024-04-05
85,875 GBP2023-04-05
Creditors
Amounts falling due after one year
24,619 GBP2024-04-05
41,984 GBP2023-04-05
Net Assets/Liabilities
44,316 GBP2024-04-05
43,891 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
44,315 GBP2024-04-05
43,890 GBP2023-04-05
Equity
44,316 GBP2024-04-05
43,891 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
3,017 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,949 GBP2024-04-05
2,927 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables
17,515 GBP2024-04-05
5,595 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,502 GBP2024-04-05
18,855 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
16,032 GBP2024-04-05
25,034 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
1,427 GBP2024-04-05
4,353 GBP2023-04-05
Other Creditors
Amounts falling due within one year
91,372 GBP2024-04-05
63,337 GBP2023-04-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,619 GBP2024-04-05
41,984 GBP2023-04-05