Property, Plant & Equipment
4,375 GBP2023-03-31
Total Inventories
519,937 GBP2024-03-31
654,421 GBP2023-03-31
Debtors
Current
39,818 GBP2024-03-31
48,651 GBP2023-03-31
Cash at bank and in hand
466,691 GBP2024-03-31
364,956 GBP2023-03-31
Current Assets
1,026,446 GBP2024-03-31
1,068,028 GBP2023-03-31
Net Current Assets/Liabilities
891,028 GBP2024-03-31
917,868 GBP2023-03-31
Total Assets Less Current Liabilities
891,028 GBP2024-03-31
922,243 GBP2023-03-31
Net Assets/Liabilities
891,028 GBP2024-03-31
921,412 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
890,928 GBP2024-03-31
921,312 GBP2023-03-31
Equity
891,028 GBP2024-03-31
921,412 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,321 GBP2024-03-31
71,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,321 GBP2024-03-31
71,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,321 GBP2024-03-31
66,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,321 GBP2024-03-31
66,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,375 GBP2023-03-31
Merchandise
519,937 GBP2024-03-31
654,421 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2024-03-31
31,871 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,190 GBP2024-03-31
16,780 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,818 GBP2024-03-31
48,651 GBP2023-03-31