Intangible Assets
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
56,539 GBP2024-03-31
64,398 GBP2023-03-31
Fixed Assets
63,739 GBP2024-03-31
73,998 GBP2023-03-31
Total Inventories
70,602 GBP2024-03-31
58,750 GBP2023-03-31
Debtors
983 GBP2024-03-31
Cash at bank and in hand
39,883 GBP2024-03-31
27,622 GBP2023-03-31
Current Assets
111,468 GBP2024-03-31
86,372 GBP2023-03-31
Net Current Assets/Liabilities
4,924 GBP2024-03-31
-22,489 GBP2023-03-31
Total Assets Less Current Liabilities
68,663 GBP2024-03-31
51,509 GBP2023-03-31
Net Assets/Liabilities
68,663 GBP2024-03-31
51,509 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
68,662 GBP2024-03-31
51,508 GBP2023-03-31
Equity
68,663 GBP2024-03-31
51,509 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-04-01
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2024-03-31
2,400 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-03-31
2,400 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,009 GBP2024-03-31
74,209 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
76,009 GBP2024-03-31
74,209 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,470 GBP2024-03-31
9,811 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,470 GBP2024-03-31
9,811 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
56,539 GBP2024-03-31
Finished Goods/Goods for Resale
70,602 GBP2024-03-31
58,750 GBP2023-03-31
Prepayments/Accrued Income
983 GBP2024-03-31
Taxation/Social Security Payable
4,381 GBP2024-03-31
3,167 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
52,967 GBP2024-03-31
55,429 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,170 GBP2024-03-31
50,265 GBP2023-03-31