Property, Plant & Equipment
8,438 GBP2024-03-31
12,363 GBP2023-03-31
Total Inventories
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Debtors
Current
711 GBP2023-03-31
Cash at bank and in hand
23,250 GBP2024-03-31
15,007 GBP2023-03-31
Current Assets
27,650 GBP2024-03-31
20,118 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,617 GBP2024-03-31
18,617 GBP2024-03-31
-13,993 GBP2023-03-31
Net Current Assets/Liabilities
9,033 GBP2024-03-31
6,125 GBP2023-03-31
Net Assets/Liabilities
17,471 GBP2024-03-31
18,488 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,775 GBP2024-03-31
67,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,775 GBP2024-03-31
67,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,337 GBP2024-03-31
55,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,337 GBP2024-03-31
55,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,438 GBP2024-03-31
12,363 GBP2023-03-31
Other types of inventories not specified separately
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
711 GBP2023-03-31
Trade Creditors/Trade Payables
13,832 GBP2024-03-31
Taxation/Social Security Payable
3,730 GBP2024-03-31
Other Creditors
1,055 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31