Property, Plant & Equipment
5,640 GBP2024-03-31
5,804 GBP2023-03-31
Total Inventories
320,302 GBP2024-03-31
310,213 GBP2023-03-31
Debtors
Current
102,036 GBP2024-03-31
159,373 GBP2023-03-31
Cash at bank and in hand
74,714 GBP2024-03-31
188,004 GBP2023-03-31
Current Assets
497,052 GBP2024-03-31
657,590 GBP2023-03-31
Net Current Assets/Liabilities
392,710 GBP2024-03-31
514,960 GBP2023-03-31
Total Assets Less Current Liabilities
398,350 GBP2024-03-31
520,764 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-292,165 GBP2024-03-31
-331,257 GBP2023-03-31
Net Assets/Liabilities
104,715 GBP2024-03-31
188,037 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,610 GBP2024-03-31
25,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,610 GBP2024-03-31
25,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,970 GBP2024-03-31
20,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,970 GBP2024-03-31
20,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,640 GBP2024-03-31
5,804 GBP2023-03-31
Value of work in progress
320,302 GBP2024-03-31
310,213 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,036 GBP2024-03-31
159,373 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,036 GBP2024-03-31
159,373 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,441 GBP2024-03-31
37,267 GBP2023-03-31
Non-current, Amounts falling due after one year
292,165 GBP2024-03-31
331,257 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