Property, Plant & Equipment
2,496 GBP2023-03-31
Total Inventories
40,265 GBP2023-03-31
Debtors
Current
1,108 GBP2024-09-30
123 GBP2023-03-31
Cash at bank and in hand
24,380 GBP2024-09-30
13,548 GBP2023-03-31
Current Assets
25,488 GBP2024-09-30
53,936 GBP2023-03-31
Net Current Assets/Liabilities
24,888 GBP2024-09-30
32,573 GBP2023-03-31
Total Assets Less Current Liabilities
24,888 GBP2024-09-30
35,069 GBP2023-03-31
Net Assets/Liabilities
24,888 GBP2024-09-30
34,595 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
24,788 GBP2024-09-30
34,495 GBP2023-03-31
Equity
24,888 GBP2024-09-30
34,595 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,059 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,059 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,059 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,059 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,963 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,526 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,526 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,496 GBP2023-03-31
Other types of inventories not specified separately
40,265 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,108 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,108 GBP2024-09-30
123 GBP2023-03-31
Other Creditors
600 GBP2024-09-30
21,363 GBP2023-03-31