Intangible Assets
5,655 GBP2024-03-31
5,655 GBP2023-03-31
Property, Plant & Equipment
271 GBP2024-03-31
361 GBP2023-03-31
Fixed Assets
5,926 GBP2024-03-31
6,016 GBP2023-03-31
Total Inventories
56,207 GBP2024-03-31
56,507 GBP2023-03-31
Debtors
28 GBP2024-03-31
26 GBP2023-03-31
Cash at bank and in hand
68 GBP2024-03-31
766 GBP2023-03-31
Current Assets
56,303 GBP2024-03-31
57,299 GBP2023-03-31
Net Current Assets/Liabilities
8,310 GBP2024-03-31
12,646 GBP2023-03-31
Total Assets Less Current Liabilities
14,236 GBP2024-03-31
18,662 GBP2023-03-31
Creditors
Amounts falling due after one year
-311,432 GBP2024-03-31
-311,431 GBP2023-03-31
Net Assets/Liabilities
-297,196 GBP2024-03-31
-292,769 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,655 GBP2024-03-31
5,655 GBP2023-03-31
Intangible Assets
Other than goodwill
5,655 GBP2024-03-31
5,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,964 GBP2024-03-31
11,964 GBP2023-03-31
Furniture and fittings
9,530 GBP2024-03-31
9,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,494 GBP2024-03-31
21,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,964 GBP2024-03-31
11,964 GBP2023-03-31
Furniture and fittings
9,259 GBP2024-03-31
9,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,223 GBP2024-03-31
21,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2024-03-31
361 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13 GBP2024-03-31
11 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15 GBP2024-03-31
15 GBP2023-03-31
Debtors
Amounts falling due within one year
28 GBP2024-03-31
26 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,258 GBP2024-03-31
6,258 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
40,645 GBP2024-03-31
37,245 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,090 GBP2024-03-31
1,150 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
311,432 GBP2024-03-31
311,431 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31