Intangible Assets
17,604 GBP2024-03-31
20,854 GBP2023-03-31
Property, Plant & Equipment
3,197 GBP2024-03-31
4,263 GBP2023-03-31
Fixed Assets
20,801 GBP2024-03-31
25,117 GBP2023-03-31
Total Inventories
199,600 GBP2024-03-31
124,600 GBP2023-03-31
Debtors
60,541 GBP2024-03-31
10,798 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
1,230 GBP2023-03-31
Current Assets
260,142 GBP2024-03-31
136,628 GBP2023-03-31
Creditors
Current
106,783 GBP2024-03-31
55,995 GBP2023-03-31
Net Current Assets/Liabilities
153,359 GBP2024-03-31
80,633 GBP2023-03-31
Total Assets Less Current Liabilities
174,160 GBP2024-03-31
105,750 GBP2023-03-31
Creditors
Non-current
-36,303 GBP2024-03-31
-31,646 GBP2023-03-31
Net Assets/Liabilities
137,058 GBP2024-03-31
73,297 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
137,056 GBP2024-03-31
73,295 GBP2023-03-31
Equity
137,058 GBP2024-03-31
73,297 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,396 GBP2024-03-31
44,146 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,604 GBP2024-03-31
20,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,691 GBP2024-03-31
30,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,197 GBP2024-03-31
4,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,927 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
60,541 GBP2024-03-31
8,871 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
60,541 GBP2024-03-31
10,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,556 GBP2024-03-31
6,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,059 GBP2024-03-31
2,476 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,652 GBP2024-03-31
36,176 GBP2023-03-31
Other Creditors
Current
11,516 GBP2024-03-31
11,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,303 GBP2024-03-31
31,646 GBP2023-03-31