Property, Plant & Equipment
11,300 GBP2024-03-31
14,500 GBP2023-03-31
Fixed Assets
11,300 GBP2024-03-31
14,500 GBP2023-03-31
Total Inventories
128,950 GBP2024-03-31
205,500 GBP2023-03-31
Debtors
16,123 GBP2024-03-31
Cash at bank and in hand
24,235 GBP2024-03-31
11,317 GBP2023-03-31
Current Assets
169,308 GBP2024-03-31
216,817 GBP2023-03-31
Net Current Assets/Liabilities
168,374 GBP2024-03-31
215,410 GBP2023-03-31
Total Assets Less Current Liabilities
179,674 GBP2024-03-31
229,910 GBP2023-03-31
Net Assets/Liabilities
90,889 GBP2024-03-31
89,410 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
90,888 GBP2024-03-31
89,409 GBP2023-03-31
Equity
90,889 GBP2024-03-31
89,410 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,000 GBP2024-03-31
32,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
32,000 GBP2024-03-31
32,000 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,700 GBP2024-03-31
17,500 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,700 GBP2024-03-31
17,500 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,300 GBP2024-03-31
Finished Goods/Goods for Resale
128,950 GBP2024-03-31
205,500 GBP2023-03-31
Trade Debtors/Trade Receivables
16,123 GBP2024-03-31
Taxation/Social Security Payable
933 GBP2024-03-31
1,406 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,785 GBP2024-03-31
45,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31