Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
85 GBP2024-03-31
116 GBP2023-03-31
Total Inventories
350 GBP2024-03-31
350 GBP2023-03-31
Debtors
Current
4,400 GBP2024-03-31
4,830 GBP2023-03-31
Cash at bank and in hand
81,994 GBP2024-03-31
73,110 GBP2023-03-31
Current Assets
86,744 GBP2024-03-31
78,290 GBP2023-03-31
Net Current Assets/Liabilities
79,103 GBP2024-03-31
71,405 GBP2023-03-31
Net Assets/Liabilities
79,188 GBP2024-03-31
71,521 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
79,187 GBP2024-03-31
71,520 GBP2023-03-31
Equity
79,188 GBP2024-03-31
71,521 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
31 GBP2023-04-01 ~ 2024-03-31
41 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
948 GBP2024-03-31
948 GBP2023-03-31
Motor vehicles
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other
790 GBP2024-03-31
790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,738 GBP2024-03-31
5,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
872 GBP2024-03-31
846 GBP2023-03-31
Motor vehicles
3,991 GBP2024-03-31
3,988 GBP2023-03-31
Other
790 GBP2024-03-31
788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,653 GBP2024-03-31
5,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3 GBP2023-04-01 ~ 2024-03-31
Other
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2024-03-31
102 GBP2023-03-31
Motor vehicles
9 GBP2024-03-31
12 GBP2023-03-31
Other
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,400 GBP2024-03-31
4,830 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,400 GBP2024-03-31
4,830 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
1 shares2024-03-31
1 shares2023-03-31