Property, Plant & Equipment
42,215 GBP2024-03-31
36,642 GBP2023-03-31
Total Inventories
19,500 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
5,609 GBP2024-03-31
14,613 GBP2023-03-31
Cash at bank and in hand
5,161 GBP2024-03-31
2,782 GBP2023-03-31
Current Assets
30,270 GBP2024-03-31
21,395 GBP2023-03-31
Net Current Assets/Liabilities
15,061 GBP2024-03-31
8,355 GBP2023-03-31
Total Assets Less Current Liabilities
57,276 GBP2024-03-31
44,997 GBP2023-03-31
Net Assets/Liabilities
-121,161 GBP2024-03-31
-39,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,630 GBP2024-03-31
43,684 GBP2023-03-31
Computers
2,542 GBP2024-03-31
2,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,172 GBP2024-03-31
46,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,263 GBP2024-03-31
8,737 GBP2023-03-31
Computers
1,694 GBP2024-03-31
847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,957 GBP2024-03-31
9,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,526 GBP2023-04-01 ~ 2024-03-31
Computers
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41,367 GBP2024-03-31
34,947 GBP2023-03-31
Computers
848 GBP2024-03-31
1,695 GBP2023-03-31
Finished Goods/Goods for Resale
19,500 GBP2024-03-31
4,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,609 GBP2024-03-31
10,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,572 GBP2023-03-31
Debtors
Amounts falling due within one year
5,609 GBP2024-03-31
14,613 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,562 GBP2024-03-31
1,535 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,527 GBP2024-03-31
10,648 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,004 GBP2024-03-31
857 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31