Property, Plant & Equipment
74 GBP2024-03-31
137 GBP2023-03-31
Total Inventories
58,851 GBP2024-03-31
40,929 GBP2023-03-31
Debtors
Current
6,936 GBP2024-03-31
Cash at bank and in hand
71,652 GBP2024-03-31
92,463 GBP2023-03-31
Current Assets
137,439 GBP2024-03-31
133,392 GBP2023-03-31
Net Current Assets/Liabilities
26,786 GBP2024-03-31
26,105 GBP2023-03-31
Net Assets/Liabilities
26,860 GBP2024-03-31
26,242 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
26,858 GBP2024-03-31
26,240 GBP2023-03-31
Equity
26,860 GBP2024-03-31
26,242 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Gross Cost
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,199 GBP2024-03-31
2,199 GBP2023-03-31
Furniture and fittings
6,333 GBP2024-03-31
6,333 GBP2023-03-31
Office equipment
526 GBP2024-03-31
526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,058 GBP2024-03-31
9,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,199 GBP2024-03-31
2,199 GBP2023-03-31
Furniture and fittings
6,319 GBP2024-03-31
6,315 GBP2023-03-31
Office equipment
466 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,984 GBP2024-03-31
8,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Office equipment
59 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-03-31
18 GBP2023-03-31
Office equipment
60 GBP2024-03-31
119 GBP2023-03-31
Other types of inventories not specified separately
58,851 GBP2024-03-31
40,929 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,936 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,936 GBP2024-03-31