Property, Plant & Equipment
27,505 GBP2024-03-31
31,267 GBP2023-03-31
Total Inventories
13,266 GBP2024-03-31
11,821 GBP2023-03-31
Debtors
Current
64,021 GBP2024-03-31
1,957 GBP2023-03-31
Cash at bank and in hand
473,423 GBP2024-03-31
407,533 GBP2023-03-31
Current Assets
550,710 GBP2024-03-31
421,311 GBP2023-03-31
Net Current Assets/Liabilities
506,118 GBP2024-03-31
383,143 GBP2023-03-31
Total Assets Less Current Liabilities
533,623 GBP2024-03-31
414,410 GBP2023-03-31
Net Assets/Liabilities
526,747 GBP2024-03-31
406,593 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
145,524 GBP2024-03-31
179,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,524 GBP2024-03-31
179,801 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-41,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,019 GBP2024-03-31
148,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,019 GBP2024-03-31
148,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,505 GBP2024-03-31
31,267 GBP2023-03-31
Other types of inventories not specified separately
13,266 GBP2024-03-31
11,821 GBP2023-03-31
Amounts Owed By Related Parties
56,500 GBP2024-03-31
Prepayments
887 GBP2024-03-31
876 GBP2023-03-31
Other Debtors
6,634 GBP2024-03-31
1,081 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
64,021 GBP2024-03-31
1,957 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
95 GBP2023-03-31
Other Remaining Borrowings
Current
95 GBP2023-03-31