Property, Plant & Equipment
18,485 GBP2022-09-30
Fixed Assets
18,485 GBP2022-09-30
Total Inventories
29,200 GBP2022-09-30
Trade Debtors/Trade Receivables
4,990 GBP2024-03-31
35,262 GBP2022-09-30
Cash at bank and in hand
32,151 GBP2024-03-31
31,284 GBP2022-09-30
Current Assets
37,141 GBP2024-03-31
95,746 GBP2022-09-30
Net Current Assets/Liabilities
22,241 GBP2024-03-31
Total Assets Less Current Liabilities
22,241 GBP2024-03-31
45,052 GBP2022-09-30
Net Assets/Liabilities
22,241 GBP2024-03-31
45,052 GBP2022-09-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-09-30
Retained earnings (accumulated losses)
22,239 GBP2024-03-31
45,050 GBP2022-09-30
Equity
22,241 GBP2024-03-31
45,052 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
64,080 GBP2022-09-30
Furniture and fittings
11,523 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,133 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,690 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,595 GBP2022-09-30
Furniture and fittings
6,218 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,785 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
1,490 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,380 GBP2022-10-01 ~ 2024-03-31
Furniture and fittings
-7,708 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,305 GBP2022-09-30
Finished Goods/Goods for Resale
29,200 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,667 GBP2022-09-30
Other Debtors
Amounts falling due within one year
4,990 GBP2024-03-31
4,595 GBP2022-09-30
Debtors
Amounts falling due within one year
4,990 GBP2024-03-31
35,262 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2024-03-31
41,888 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,537 GBP2024-03-31
8,772 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,642 GBP2024-03-31
18,519 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2024-03-31
22021-10-01 ~ 2022-09-30