Property, Plant & Equipment
7,228 GBP2024-03-31
9,434 GBP2023-03-31
Total Inventories
11,707 GBP2024-03-31
11,000 GBP2023-03-31
Debtors
Current
7,937 GBP2024-03-31
7,362 GBP2023-03-31
Cash at bank and in hand
69,751 GBP2024-03-31
40,118 GBP2023-03-31
Current Assets
89,395 GBP2024-03-31
58,480 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,766 GBP2023-03-31
Net Current Assets/Liabilities
41,884 GBP2024-03-31
25,714 GBP2023-03-31
Total Assets Less Current Liabilities
49,112 GBP2024-03-31
35,148 GBP2023-03-31
Net Assets/Liabilities
47,739 GBP2024-03-31
33,355 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,880 GBP2024-03-31
8,880 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,370 GBP2024-03-31
36,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,250 GBP2024-03-31
45,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,880 GBP2024-03-31
8,880 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,142 GBP2024-03-31
26,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,022 GBP2024-03-31
35,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,228 GBP2024-03-31
9,434 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
102 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
102 GBP2022-04-01 ~ 2023-03-31