Property, Plant & Equipment
13,341 GBP2024-03-31
14,821 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
Current
226 GBP2024-03-31
934 GBP2023-03-31
Cash at bank and in hand
10,840 GBP2024-03-31
10,684 GBP2023-03-31
Current Assets
11,316 GBP2024-03-31
11,868 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,675 GBP2024-03-31
Net Current Assets/Liabilities
8,144 GBP2024-03-31
9,814 GBP2023-03-31
Total Assets Less Current Liabilities
21,485 GBP2024-03-31
24,635 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2024-03-31
-11,000 GBP2023-03-31
Net Assets/Liabilities
9,105 GBP2024-03-31
12,255 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,104 GBP2024-03-31
12,254 GBP2023-03-31
Equity
9,105 GBP2024-03-31
12,255 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
11,750 GBP2024-03-31
11,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,750 GBP2024-03-31
11,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,521 GBP2024-03-31
5,521 GBP2023-03-31
Tools/Equipment for furniture and fittings
42,504 GBP2024-03-31
42,504 GBP2023-03-31
Other
21,418 GBP2024-03-31
21,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,279 GBP2024-03-31
73,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,634 GBP2024-03-31
40,304 GBP2023-03-31
Other
16,068 GBP2024-03-31
15,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,938 GBP2024-03-31
58,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
330 GBP2023-04-01 ~ 2024-03-31
Other
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,521 GBP2024-03-31
5,521 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,870 GBP2024-03-31
2,200 GBP2023-03-31
Other
5,350 GBP2024-03-31
6,300 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
Director Remuneration
14,200 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31