Average Number of Employees
22023-03-28 ~ 2024-09-27
22022-03-28 ~ 2023-03-27
Property, Plant & Equipment
207 GBP2023-03-27
Fixed Assets
207 GBP2023-03-27
Total Inventories
35,000 GBP2023-03-27
Debtors
155 GBP2024-09-27
4,893 GBP2023-03-27
Cash at bank and in hand
7 GBP2024-09-27
639 GBP2023-03-27
Current Assets
162 GBP2024-09-27
40,532 GBP2023-03-27
Net Current Assets/Liabilities
-12,396 GBP2024-09-27
9,979 GBP2023-03-27
Total Assets Less Current Liabilities
-12,396 GBP2024-09-27
10,186 GBP2023-03-27
Net Assets/Liabilities
-12,396 GBP2024-09-27
10,186 GBP2023-03-27
Equity
Called up share capital
100 GBP2024-09-27
100 GBP2023-03-27
Retained earnings (accumulated losses)
-12,496 GBP2024-09-27
10,086 GBP2023-03-27
Equity
-12,396 GBP2024-09-27
10,186 GBP2023-03-27
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-28 ~ 2024-09-27
Intangible Assets - Gross Cost
Net goodwill
8,044 GBP2023-03-27
Intangible Assets - Gross Cost
8,044 GBP2023-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,044 GBP2023-03-27
Intangible Assets - Accumulated Amortisation & Impairment
8,044 GBP2023-03-27
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,044 GBP2023-03-28 ~ 2024-09-27
Intangible assets - Disposals and decrease in the amortization or impairment
-8,044 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,169 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
4,169 GBP2023-03-27
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,169 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Disposals
-4,169 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,963 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,963 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
60 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,023 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,023 GBP2023-03-28 ~ 2024-09-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2023-03-27
Trade Debtors/Trade Receivables
45 GBP2023-03-27
Other Debtors
155 GBP2024-09-27
4,848 GBP2023-03-27
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-09-27
3,000 GBP2023-03-27
Other Taxation & Social Security Payable
Amounts falling due within one year
992 GBP2024-09-27
1,779 GBP2023-03-27
Other Creditors
Amounts falling due within one year
11,440 GBP2024-09-27
25,774 GBP2023-03-27
Par Value of Share
Class 1 ordinary share
1 shares2023-03-28 ~ 2024-09-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,313 GBP2023-03-27