Property, Plant & Equipment
1,950 GBP2024-03-31
2 GBP2023-03-31
Total Inventories
20,788 GBP2024-03-31
55,265 GBP2023-03-31
Debtors
Current
63,421 GBP2024-03-31
32,108 GBP2023-03-31
Cash at bank and in hand
82,000 GBP2024-03-31
64,722 GBP2023-03-31
Current Assets
166,209 GBP2024-03-31
152,095 GBP2023-03-31
Net Current Assets/Liabilities
145,214 GBP2024-03-31
133,020 GBP2023-03-31
Net Assets/Liabilities
147,164 GBP2024-03-31
133,022 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,062 GBP2024-03-31
14,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,062 GBP2024-03-31
14,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,112 GBP2024-03-31
14,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,112 GBP2024-03-31
14,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,950 GBP2024-03-31
2 GBP2023-03-31
Finished Goods/Goods for Resale
20,788 GBP2024-03-31
55,265 GBP2023-03-31
Trade Debtors/Trade Receivables
57,421 GBP2024-03-31
32,108 GBP2023-03-31
Amounts Owed By Related Parties
6,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,421 GBP2024-03-31
32,108 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
940 shares2024-03-31
940 shares2023-03-31