Property, Plant & Equipment
11,312 GBP2024-03-31
19,322 GBP2023-03-31
Total Inventories
5,964 GBP2024-03-31
7,650 GBP2023-03-31
Debtors
Current
26,902 GBP2024-03-31
23,178 GBP2023-03-31
Cash at bank and in hand
48,799 GBP2024-03-31
51,050 GBP2023-03-31
Current Assets
81,665 GBP2024-03-31
81,878 GBP2023-03-31
Net Current Assets/Liabilities
23,705 GBP2024-03-31
16,778 GBP2023-03-31
Total Assets Less Current Liabilities
35,017 GBP2024-03-31
36,100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-250 GBP2024-03-31
-250 GBP2023-03-31
Net Assets/Liabilities
34,767 GBP2024-03-31
35,850 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,868 GBP2024-03-31
130,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,868 GBP2024-03-31
130,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
119,556 GBP2024-03-31
111,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,556 GBP2024-03-31
111,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,312 GBP2024-03-31
19,322 GBP2023-03-31
Other types of inventories not specified separately
5,964 GBP2024-03-31
7,650 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,286 GBP2024-03-31
7,716 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,366 GBP2024-03-31
1,366 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,902 GBP2024-03-31
23,178 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
250 GBP2024-03-31
250 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
Bank Borrowings
Non-current
250 GBP2024-03-31
250 GBP2023-03-31