Property, Plant & Equipment
429,564 GBP2024-03-31
430,182 GBP2023-03-31
Fixed Assets
429,564 GBP2024-03-31
430,182 GBP2023-03-31
Total Inventories
104,500 GBP2023-03-31
Debtors
126,120 GBP2024-03-31
4,710 GBP2023-03-31
Cash at bank and in hand
10,470 GBP2024-03-31
84,544 GBP2023-03-31
Current Assets
136,590 GBP2024-03-31
193,754 GBP2023-03-31
Net Current Assets/Liabilities
130,445 GBP2024-03-31
137,104 GBP2023-03-31
Total Assets Less Current Liabilities
560,009 GBP2024-03-31
567,286 GBP2023-03-31
Net Assets/Liabilities
287,174 GBP2024-03-31
272,292 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Share premium
123,998 GBP2024-03-31
123,998 GBP2023-03-31
Retained earnings (accumulated losses)
162,974 GBP2024-03-31
148,092 GBP2023-03-31
Equity
287,174 GBP2024-03-31
272,292 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,710 GBP2024-03-31
427,710 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,174 GBP2024-03-31
6,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
433,884 GBP2024-03-31
433,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,320 GBP2024-03-31
3,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,320 GBP2024-03-31
3,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
427,710 GBP2024-03-31
427,710 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,854 GBP2024-03-31
2,472 GBP2023-03-31
Finished Goods/Goods for Resale
104,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,490 GBP2023-03-31
Other Debtors
Amounts falling due within one year
126,120 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,220 GBP2023-03-31
Debtors
Amounts falling due within one year
126,120 GBP2024-03-31
4,710 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,790 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,838 GBP2024-03-31
20,242 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,307 GBP2024-03-31
1,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
271,250 GBP2024-03-31
294,132 GBP2023-03-31
Net Deferred Tax Liability/Asset
985 GBP2024-03-31
862 GBP2023-03-31