Property, Plant & Equipment
60,404 GBP2024-03-31
30,737 GBP2023-03-31
Fixed Assets
60,404 GBP2024-03-31
30,737 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Trade Debtors/Trade Receivables
680 GBP2024-03-31
897 GBP2023-03-31
Cash at bank and in hand
170,633 GBP2024-03-31
196,741 GBP2023-03-31
Current Assets
176,313 GBP2024-03-31
202,638 GBP2023-03-31
Net Current Assets/Liabilities
112,908 GBP2024-03-31
Total Assets Less Current Liabilities
173,312 GBP2024-03-31
166,756 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,250 GBP2024-03-31
-23,250 GBP2023-03-31
Net Assets/Liabilities
159,062 GBP2024-03-31
143,506 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
159,062 GBP2024-03-31
143,506 GBP2023-03-31
Equity
159,062 GBP2024-03-31
143,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,191 GBP2024-03-31
250,666 GBP2023-03-31
Tools/Equipment for furniture and fittings
77,256 GBP2024-03-31
77,084 GBP2023-03-31
Buildings
214,935 GBP2024-03-31
173,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,787 GBP2024-03-31
219,929 GBP2023-03-31
Tools/Equipment for furniture and fittings
61,691 GBP2024-03-31
60,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,858 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
44,839 GBP2024-03-31
13,700 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,565 GBP2024-03-31
17,037 GBP2023-03-31
Finished Goods/Goods for Resale
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
680 GBP2024-03-31
897 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,275 GBP2024-03-31
5,075 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,130 GBP2024-03-31
52,543 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31