Property, Plant & Equipment
512,691 GBP2024-03-31
466,291 GBP2023-03-31
Total Inventories
32,468 GBP2024-03-31
32,680 GBP2023-03-31
Debtors
Current
70,859 GBP2024-03-31
33,699 GBP2023-03-31
Cash at bank and in hand
117,013 GBP2024-03-31
204,915 GBP2023-03-31
Current Assets
220,340 GBP2024-03-31
271,294 GBP2023-03-31
Net Current Assets/Liabilities
-293,078 GBP2024-03-31
-341,334 GBP2023-03-31
Total Assets Less Current Liabilities
219,613 GBP2024-03-31
124,957 GBP2023-03-31
Net Assets/Liabilities
92,432 GBP2024-03-31
37,281 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,316,360 GBP2024-03-31
1,179,425 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,316,360 GBP2024-03-31
1,179,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
803,669 GBP2024-03-31
713,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,669 GBP2024-03-31
713,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
512,691 GBP2024-03-31
466,291 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,303 GBP2024-03-31
12,601 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11 GBP2024-03-31
7,643 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,859 GBP2024-03-31
33,699 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
250 shares2024-03-31
250 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
250 shares2024-03-31
250 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
250 shares2024-03-31
250 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31