Property, Plant & Equipment
1,047 GBP2024-03-31
1,389 GBP2023-03-31
Total Inventories
9,493 GBP2024-03-31
Debtors
Current
1,328 GBP2023-03-31
Cash at bank and in hand
4,064 GBP2024-03-31
4,621 GBP2023-03-31
Current Assets
13,557 GBP2024-03-31
5,949 GBP2023-03-31
Net Current Assets/Liabilities
4,295 GBP2024-03-31
4,283 GBP2023-03-31
Total Assets Less Current Liabilities
5,342 GBP2024-03-31
5,672 GBP2023-03-31
Net Assets/Liabilities
4,899 GBP2024-03-31
5,672 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,899 GBP2024-03-31
4,672 GBP2023-03-31
2,408 GBP2022-03-31
Equity
4,899 GBP2024-03-31
5,672 GBP2023-03-31
3,408 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-773 GBP2023-04-01 ~ 2024-03-31
2,264 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-773 GBP2023-04-01 ~ 2024-03-31
2,264 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
443 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
509 GBP2023-04-01 ~ 2024-03-31
766 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
838 GBP2024-03-31
838 GBP2023-03-31
Office equipment
1,979 GBP2024-03-31
1,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,817 GBP2024-03-31
2,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-03-31
419 GBP2023-03-31
Office equipment
1,246 GBP2024-03-31
885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770 GBP2024-03-31
1,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-04-01 ~ 2024-03-31
Office equipment
361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2024-03-31
419 GBP2023-03-31
Office equipment
733 GBP2024-03-31
970 GBP2023-03-31
Merchandise
9,493 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
562 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
766 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,328 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31