Property, Plant & Equipment
2,464 GBP2024-03-31
3,695 GBP2023-03-31
Fixed Assets
2,464 GBP2024-03-31
3,695 GBP2023-03-31
Total Inventories
30,340 GBP2024-03-31
14,735 GBP2023-03-31
Debtors
15,511 GBP2024-03-31
8,044 GBP2023-03-31
Cash at bank and in hand
50,511 GBP2024-03-31
125,751 GBP2023-03-31
Current Assets
96,362 GBP2024-03-31
148,530 GBP2023-03-31
Net Current Assets/Liabilities
73,924 GBP2024-03-31
97,609 GBP2023-03-31
Total Assets Less Current Liabilities
76,388 GBP2024-03-31
101,304 GBP2023-03-31
Net Assets/Liabilities
76,388 GBP2024-03-31
101,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,288 GBP2024-03-31
101,204 GBP2023-03-31
Equity
76,388 GBP2024-03-31
101,304 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,926 GBP2024-03-31
9,926 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
9,926 GBP2024-03-31
9,926 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,462 GBP2024-03-31
6,231 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,462 GBP2024-03-31
6,231 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,464 GBP2024-03-31
Value of work in progress
30,340 GBP2024-03-31
14,735 GBP2023-03-31
Trade Debtors/Trade Receivables
1,554 GBP2024-03-31
4,396 GBP2023-03-31
Amount of corporation tax that is recoverable
28 GBP2024-03-31
Amounts owed by directors
10,842 GBP2024-03-31
Other Debtors
137 GBP2024-03-31
Prepayments/Accrued Income
2,950 GBP2024-03-31
3,648 GBP2023-03-31
Taxation/Social Security Payable
21,354 GBP2024-03-31
21,494 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,828 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,084 GBP2024-03-31
1,598 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-03-31
Dividends Paid on Shares
57,000 GBP2023-04-01 ~ 2024-03-31
67,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
57,000 GBP2023-04-01 ~ 2024-03-31