Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Total Inventories
507,335 GBP2024-03-31
507,335 GBP2023-03-31
Debtors
Current
13,588 GBP2024-03-31
7,952 GBP2023-03-31
Current Assets
520,923 GBP2024-03-31
515,287 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,925 GBP2024-03-31
-18,843 GBP2023-03-31
Net Current Assets/Liabilities
504,998 GBP2024-03-31
496,444 GBP2023-03-31
Total Assets Less Current Liabilities
504,999 GBP2024-03-31
496,445 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-607,883 GBP2024-03-31
-587,537 GBP2023-03-31
Net Assets/Liabilities
-102,884 GBP2024-03-31
-91,092 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-102,885 GBP2024-03-31
-91,093 GBP2023-03-31
Equity
-102,884 GBP2024-03-31
-91,092 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,419 GBP2023-04-01 ~ 2024-03-31
12,919 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,419 GBP2023-04-01 ~ 2024-03-31
12,919 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,148 GBP2024-03-31
1,931 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
112 GBP2024-03-31
112 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
12,328 GBP2024-03-31
5,909 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,925 GBP2024-03-31
17,342 GBP2023-03-31
Creditors
Current
15,925 GBP2024-03-31
18,843 GBP2023-03-31
Amounts owed to group undertakings
Non-current
607,883 GBP2024-03-31
587,537 GBP2023-03-31
Creditors
Non-current
607,883 GBP2024-03-31
587,537 GBP2023-03-31
Net Deferred Tax Liability/Asset
12,328 GBP2024-03-31
5,909 GBP2023-03-31
18,828 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,419 GBP2023-04-01 ~ 2024-03-31
-12,919 GBP2022-04-01 ~ 2023-03-31