Property, Plant & Equipment
2,118 GBP2024-03-30
2,648 GBP2023-03-30
Total Inventories
38,500 GBP2024-03-30
65,000 GBP2023-03-30
Debtors
Current
1,171,412 GBP2024-03-30
1,142,247 GBP2023-03-30
Current Assets
1,209,912 GBP2024-03-30
1,207,247 GBP2023-03-30
Net Current Assets/Liabilities
1,121,894 GBP2024-03-30
1,114,318 GBP2023-03-30
Total Assets Less Current Liabilities
1,124,012 GBP2024-03-30
1,116,966 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-9,219 GBP2024-03-30
-9,219 GBP2023-03-30
Net Assets/Liabilities
1,114,290 GBP2024-03-30
1,107,244 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,471 GBP2024-03-30
86,471 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
86,471 GBP2024-03-30
86,471 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,353 GBP2024-03-30
83,823 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,353 GBP2024-03-30
83,823 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
2,118 GBP2024-03-30
2,648 GBP2023-03-30
Other types of inventories not specified separately
38,500 GBP2024-03-30
65,000 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,909 GBP2024-03-30
36,909 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
1,134,503 GBP2024-03-30
1,105,338 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,171,412 GBP2024-03-30
1,142,247 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
11,948 GBP2024-03-30
18,359 GBP2023-03-30
Non-current, Amounts falling due after one year
9,219 GBP2024-03-30
9,219 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-30
2 shares2023-03-30
Bank Borrowings
Non-current
9,219 GBP2024-03-30
9,219 GBP2023-03-30
Current
1,967 GBP2024-03-30
8,378 GBP2023-03-30
Bank Overdrafts
Current
9,981 GBP2024-03-30
9,981 GBP2023-03-30
Total Borrowings
Current
11,948 GBP2024-03-30
18,359 GBP2023-03-30