Property, Plant & Equipment
8,899 GBP2024-03-31
9,596 GBP2023-03-31
Total Inventories
10,507 GBP2024-03-31
12,307 GBP2023-03-31
Debtors
Current
50,571 GBP2024-03-31
49,257 GBP2023-03-31
Cash at bank and in hand
37,909 GBP2024-03-31
53,772 GBP2023-03-31
Current Assets
98,987 GBP2024-03-31
115,336 GBP2023-03-31
Net Current Assets/Liabilities
42,924 GBP2024-03-31
69,090 GBP2023-03-31
Total Assets Less Current Liabilities
51,823 GBP2024-03-31
78,686 GBP2023-03-31
Net Assets/Liabilities
50,331 GBP2024-03-31
77,073 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
34,472 GBP2024-03-31
34,472 GBP2023-03-31
Intangible Assets - Gross Cost
34,472 GBP2024-03-31
34,472 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,472 GBP2024-03-31
34,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
62,909 GBP2024-03-31
60,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,909 GBP2024-03-31
60,683 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-3,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,010 GBP2024-03-31
51,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,010 GBP2024-03-31
51,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,899 GBP2024-03-31
9,596 GBP2023-03-31
Other types of inventories not specified separately
10,507 GBP2024-03-31
12,307 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,731 GBP2024-03-31
43,235 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,633 GBP2024-03-31
4,695 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,571 GBP2024-03-31
49,257 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
25,000 shares2024-03-31
25,000 shares2023-03-31