Property, Plant & Equipment
6,095 GBP2024-03-31
7,871 GBP2023-03-31
Total Inventories
87,081 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
Current
259,656 GBP2024-03-31
265,890 GBP2023-03-31
Cash at bank and in hand
447,450 GBP2024-03-31
356,682 GBP2023-03-31
Current Assets
794,187 GBP2024-03-31
722,572 GBP2023-03-31
Net Current Assets/Liabilities
494,270 GBP2024-03-31
415,695 GBP2023-03-31
Total Assets Less Current Liabilities
500,365 GBP2024-03-31
423,566 GBP2023-03-31
Net Assets/Liabilities
498,842 GBP2024-03-31
422,070 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
498,840 GBP2024-03-31
422,068 GBP2023-03-31
Equity
498,842 GBP2024-03-31
422,070 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,288 GBP2024-03-31
1,288 GBP2023-03-31
Other
100,769 GBP2024-03-31
99,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,057 GBP2024-03-31
101,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
358 GBP2024-03-31
194 GBP2023-03-31
Other
95,604 GBP2024-03-31
93,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,962 GBP2024-03-31
93,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2023-04-01 ~ 2024-03-31
Other
2,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
930 GBP2024-03-31
1,094 GBP2023-03-31
Other
5,165 GBP2024-03-31
6,777 GBP2023-03-31
Value of work in progress
87,081 GBP2024-03-31
100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,086 GBP2024-03-31
228,086 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
259,656 GBP2024-03-31
265,890 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31