Property, Plant & Equipment
1,330 GBP2024-03-31
1,774 GBP2023-03-31
Investment Property
8,500 GBP2024-03-31
36,500 GBP2023-03-31
Fixed Assets
10,730 GBP2024-03-31
39,174 GBP2023-03-31
Total Inventories
641,471 GBP2024-03-31
729,435 GBP2023-03-31
Debtors
Current
1,869,920 GBP2024-03-31
1,447,001 GBP2023-03-31
Cash at bank and in hand
1,443 GBP2024-03-31
4,578 GBP2023-03-31
Current Assets
2,512,834 GBP2024-03-31
2,181,014 GBP2023-03-31
Net Current Assets/Liabilities
1,601,308 GBP2024-03-31
1,364,582 GBP2023-03-31
Total Assets Less Current Liabilities
1,612,038 GBP2024-03-31
1,403,756 GBP2023-03-31
Net Assets/Liabilities
1,611,915 GBP2024-03-31
1,403,613 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
444 GBP2023-04-01 ~ 2024-03-31
588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,274 GBP2024-03-31
13,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,274 GBP2024-03-31
13,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,944 GBP2024-03-31
11,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,944 GBP2024-03-31
11,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,330 GBP2024-03-31
1,774 GBP2023-03-31
Investment Property - Fair Value Model
8,500 GBP2024-03-31
36,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-28,000 GBP2023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
641,471 GBP2024-03-31
729,435 GBP2023-03-31
Amounts Owed By Related Parties
1,672,973 GBP2024-03-31
1,250,081 GBP2023-03-31
Prepayments
1,597 GBP2024-03-31
1,979 GBP2023-03-31
Other Debtors
195,350 GBP2024-03-31
194,941 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,869,920 GBP2024-03-31
Current, Amounts falling due within one year
1,447,001 GBP2023-03-31