Property, Plant & Equipment
1,675 GBP2024-03-31
2,586 GBP2023-03-31
Total Inventories
7,750 GBP2024-03-31
8,500 GBP2023-03-31
Debtors
355 GBP2024-03-31
Cash at bank and in hand
1,237 GBP2024-03-31
2,981 GBP2023-03-31
Current Assets
9,342 GBP2024-03-31
11,481 GBP2023-03-31
Net Current Assets/Liabilities
7,070 GBP2024-03-31
10,166 GBP2023-03-31
Net Assets/Liabilities
8,745 GBP2024-03-31
12,752 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,465 GBP2024-03-31
6,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,914 GBP2024-03-31
6,465 GBP2023-03-31
Computers
449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,172 GBP2024-03-31
3,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,239 GBP2024-03-31
3,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,293 GBP2023-04-01 ~ 2024-03-31
Computers
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,293 GBP2024-03-31
2,586 GBP2023-03-31
Computers
382 GBP2024-03-31
Finished Goods/Goods for Resale
7,750 GBP2024-03-31
8,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
355 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
355 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,312 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-03-31
960 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31