Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,608 GBP2024-03-31
6,611 GBP2023-03-31
Fixed Assets
4,609 GBP2024-03-31
6,612 GBP2023-03-31
Total Inventories
421,092 GBP2024-03-31
417,102 GBP2023-03-31
Debtors
Current
18,957 GBP2024-03-31
5,636 GBP2023-03-31
Cash at bank and in hand
33,848 GBP2024-03-31
55,820 GBP2023-03-31
Current Assets
473,897 GBP2024-03-31
478,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-293,840 GBP2023-03-31
Net Current Assets/Liabilities
238,231 GBP2024-03-31
192,919 GBP2023-03-31
Total Assets Less Current Liabilities
242,840 GBP2024-03-31
199,531 GBP2023-03-31
Net Assets/Liabilities
237,521 GBP2024-03-31
193,955 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
182,135 GBP2024-03-31
180,658 GBP2023-03-31
Office equipment
25,009 GBP2024-03-31
25,009 GBP2023-03-31
Motor vehicles
10,850 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,994 GBP2024-03-31
216,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,505 GBP2024-03-31
175,557 GBP2023-03-31
Office equipment
24,659 GBP2024-03-31
24,336 GBP2023-03-31
Motor vehicles
10,222 GBP2024-03-31
10,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,386 GBP2024-03-31
209,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,948 GBP2023-04-01 ~ 2024-03-31
Office equipment
323 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,630 GBP2024-03-31
5,101 GBP2023-03-31
Office equipment
350 GBP2024-03-31
673 GBP2023-03-31
Motor vehicles
628 GBP2024-03-31
837 GBP2023-03-31
Merchandise
421,092 GBP2024-03-31
417,102 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
1,940 GBP2023-04-01 ~ 2024-03-31
2,268 GBP2022-04-01 ~ 2023-03-31