Property, Plant & Equipment
12,329 GBP2024-03-31
9,265 GBP2023-03-31
Fixed Assets
12,329 GBP2024-03-31
9,265 GBP2023-03-31
Total Inventories
4,709 GBP2024-03-31
5,890 GBP2023-03-31
Debtors
6,840 GBP2023-03-31
Cash at bank and in hand
3,324 GBP2024-03-31
1,837 GBP2023-03-31
Current Assets
8,033 GBP2024-03-31
14,567 GBP2023-03-31
Creditors
Amounts falling due within one year
19,700 GBP2024-03-31
23,467 GBP2023-03-31
Net Current Assets/Liabilities
-11,667 GBP2024-03-31
-8,900 GBP2023-03-31
Total Assets Less Current Liabilities
662 GBP2024-03-31
365 GBP2023-03-31
Net Assets/Liabilities
662 GBP2024-03-31
365 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
656 GBP2024-03-31
359 GBP2023-03-31
Equity
662 GBP2024-03-31
365 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,089 GBP2024-03-31
4,840 GBP2023-03-31
Tools/Equipment for furniture and fittings
41,670 GBP2024-03-31
41,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,759 GBP2024-03-31
46,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
84 GBP2024-03-31
36 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,430 GBP2024-03-31
37,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,005 GBP2024-03-31
4,804 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,324 GBP2024-03-31
4,461 GBP2023-03-31
Finished Goods/Goods for Resale
4,709 GBP2024-03-31
5,890 GBP2023-03-31
Other Debtors
6,840 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
309 GBP2024-03-31
889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,393 GBP2024-03-31
9,539 GBP2023-03-31