Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,960 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
254 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment
254 GBP2024-03-31
300 GBP2023-03-31
Total Inventories
169,784 GBP2024-03-31
163,891 GBP2023-03-31
Debtors
1,336 GBP2024-03-31
4,924 GBP2023-03-31
Cash at bank and in hand
1,832 GBP2024-03-31
6,960 GBP2023-03-31
Current Assets
172,952 GBP2024-03-31
175,775 GBP2023-03-31
Creditors
Amounts falling due within one year
1,364,190 GBP2024-03-31
1,261,146 GBP2023-03-31
Net Current Assets/Liabilities
1,191,238 GBP2024-03-31
1,085,371 GBP2023-03-31
Total Assets Less Current Liabilities
-1,190,984 GBP2024-03-31
-1,085,071 GBP2023-03-31
Net Assets/Liabilities
-1,190,984 GBP2024-03-31
-1,085,071 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-1,191,184 GBP2024-03-31
-1,085,271 GBP2023-03-31
Equity
-1,190,984 GBP2024-03-31
-1,085,071 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,960 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,336 GBP2024-03-31
1,314 GBP2023-03-31
Other Debtors
3,610 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86 GBP2024-03-31
86 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,492 GBP2024-03-31
3,557 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,371 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,357,241 GBP2024-03-31
1,257,503 GBP2023-03-31