Property, Plant & Equipment
2,229 GBP2024-03-31
166 GBP2023-03-31
Fixed Assets
2,229 GBP2024-03-31
166 GBP2023-03-31
Total Inventories
8,359 GBP2024-03-31
7,658 GBP2023-03-31
Debtors
505 GBP2024-03-31
16,949 GBP2023-03-31
Cash at bank and in hand
3,046 GBP2024-03-31
431 GBP2023-03-31
Current Assets
11,910 GBP2024-03-31
25,038 GBP2023-03-31
Net Current Assets/Liabilities
10,126 GBP2024-03-31
18,977 GBP2023-03-31
Total Assets Less Current Liabilities
12,355 GBP2024-03-31
19,143 GBP2023-03-31
Net Assets/Liabilities
12,355 GBP2024-03-31
19,143 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
12,353 GBP2024-03-31
19,141 GBP2023-03-31
Equity
12,355 GBP2024-03-31
19,143 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,024 GBP2024-03-31
21,076 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
24,024 GBP2024-03-31
21,076 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,795 GBP2024-03-31
20,910 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,795 GBP2024-03-31
20,910 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,229 GBP2024-03-31
Finished Goods/Goods for Resale
8,359 GBP2024-03-31
7,658 GBP2023-03-31
Trade Debtors/Trade Receivables
504 GBP2024-03-31
16,475 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
474 GBP2023-03-31
Taxation/Social Security Payable
57 GBP2024-03-31
4,912 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-03-31
98 GBP2023-03-31
Other Creditors
Amounts falling due within one year
758 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
968 GBP2024-03-31
1,051 GBP2023-03-31
Dividends Paid on Shares
9,025 GBP2023-04-01 ~ 2024-03-31
9,800 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
9,025 GBP2023-04-01 ~ 2024-03-31