Property, Plant & Equipment
1,247 GBP2024-03-31
1,862 GBP2023-03-31
Total Inventories
734,357 GBP2024-03-31
Debtors
11,202 GBP2024-03-31
296 GBP2023-03-31
Cash at bank and in hand
5,729 GBP2024-03-31
17,606 GBP2023-03-31
Current Assets
751,288 GBP2024-03-31
17,902 GBP2023-03-31
Creditors
Current
14,025 GBP2024-03-31
7,703 GBP2023-03-31
Net Current Assets/Liabilities
737,263 GBP2024-03-31
10,199 GBP2023-03-31
Total Assets Less Current Liabilities
738,510 GBP2024-03-31
12,061 GBP2023-03-31
Creditors
Non-current
749,783 GBP2024-03-31
Net Assets/Liabilities
-11,273 GBP2024-03-31
12,061 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,375 GBP2024-03-31
11,961 GBP2023-03-31
Equity
-11,273 GBP2024-03-31
12,061 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,884 GBP2023-03-31
Computers
720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
879 GBP2024-03-31
502 GBP2023-03-31
Computers
478 GBP2024-03-31
240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,357 GBP2024-03-31
742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-04-01 ~ 2024-03-31
Computers
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,005 GBP2024-03-31
1,382 GBP2023-03-31
Computers
242 GBP2024-03-31
480 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,199 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,003 GBP2024-03-31
Current, Amounts falling due within one year
296 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,202 GBP2024-03-31
Current, Amounts falling due within one year
296 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,447 GBP2024-03-31
2,279 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,685 GBP2023-03-31
Other Creditors
Current
2,578 GBP2024-03-31
2,739 GBP2023-03-31
Non-current
749,783 GBP2024-03-31