Property, Plant & Equipment
132,790 GBP2024-03-31
147,043 GBP2023-03-31
Total Inventories
12,758 GBP2024-03-31
16,055 GBP2023-03-31
Debtors
Current
58,143 GBP2024-03-31
16,834 GBP2023-03-31
Cash at bank and in hand
38,602 GBP2024-03-31
65,475 GBP2023-03-31
Current Assets
109,503 GBP2024-03-31
98,364 GBP2023-03-31
Net Current Assets/Liabilities
-42,461 GBP2024-03-31
-76,758 GBP2023-03-31
Total Assets Less Current Liabilities
90,329 GBP2024-03-31
70,285 GBP2023-03-31
Net Assets/Liabilities
57,489 GBP2024-03-31
42,680 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
522,045 GBP2024-03-31
512,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
522,045 GBP2024-03-31
512,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
389,255 GBP2024-03-31
365,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,255 GBP2024-03-31
365,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,790 GBP2024-03-31
147,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,118 GBP2024-03-31
9,187 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
860 GBP2024-03-31
562 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,143 GBP2024-03-31
16,834 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31