Average Number of Employees
112023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
1,585 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
159 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159 GBP2024-09-30
Intangible Assets
Net goodwill
1,426 GBP2024-09-30
Intangible Assets
1,426 GBP2024-09-30
Property, Plant & Equipment
86,595 GBP2024-09-30
Fixed Assets
88,021 GBP2024-09-30
Total Inventories
148,276 GBP2024-09-30
Debtors
16,131 GBP2024-09-30
Cash at bank and in hand
21,363 GBP2024-09-30
10 GBP2023-03-31
Current Assets
185,770 GBP2024-09-30
10 GBP2023-03-31
Creditors
Amounts falling due within one year
334,838 GBP2024-09-30
Net Current Assets/Liabilities
-149,068 GBP2024-09-30
10 GBP2023-03-31
Total Assets Less Current Liabilities
-61,047 GBP2024-09-30
10 GBP2023-03-31
Net Assets/Liabilities
-61,047 GBP2024-09-30
10 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-03-31
Retained earnings (accumulated losses)
-61,057 GBP2024-09-30
Equity
-61,047 GBP2024-09-30
10 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-09-30
Motor vehicles
25.002023-04-01 ~ 2024-09-30
Intangible Assets - Gross Cost
1,585 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
159 GBP2023-04-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
159 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,346 GBP2024-09-30
Motor vehicles
6,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
104,046 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,656 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
1,625 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,451 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,656 GBP2024-09-30
Motor vehicles
1,625 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,451 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
80,690 GBP2024-09-30
Motor vehicles
4,375 GBP2024-09-30
Other Debtors
7,321 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,570 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,855 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,173 GBP2024-09-30
Other Creditors
Amounts falling due within one year
3,455 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
10 shares2023-03-31