14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
500 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment
3,435 GBP2023-03-31
2,792 GBP2022-03-31
Fixed Assets
3,935 GBP2023-03-31
3,292 GBP2022-03-31
Debtors
5,500 GBP2022-03-31
Cash at bank and in hand
608 GBP2023-03-31
1,356 GBP2022-03-31
Current Assets
608 GBP2023-03-31
6,856 GBP2022-03-31
Net Current Assets/Liabilities
-64,814 GBP2023-03-31
-57,111 GBP2022-03-31
Total Assets Less Current Liabilities
-60,879 GBP2023-03-31
-53,819 GBP2022-03-31
Net Assets/Liabilities
-61,532 GBP2023-03-31
-54,350 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-61,632 GBP2023-03-31
-54,450 GBP2022-03-31
Equity
-61,532 GBP2023-03-31
-54,350 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2023-03-31
500 GBP2022-03-31
Intangible Assets
Other than goodwill
500 GBP2023-03-31
500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,183 GBP2023-03-31
6,040 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,533 GBP2023-03-31
6,040 GBP2022-03-31
Plant and equipment
350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,047 GBP2023-03-31
3,248 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098 GBP2023-03-31
3,248 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2022-04-01 ~ 2023-03-31
Computers
799 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
299 GBP2023-03-31
Computers
3,136 GBP2023-03-31
2,792 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,500 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-314 GBP2023-03-31
-121 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2023-03-31
857 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
65,430 GBP2023-03-31
63,231 GBP2022-03-31
Advances or credits given to directors
65,429 GBP2023-03-31
63,231 GBP2022-03-31
Advances or credits made to directors during the period
2,198 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31