Property, Plant & Equipment
40,593 GBP2024-03-31
48,005 GBP2023-03-31
Total Inventories
23,202 GBP2024-03-31
23,202 GBP2023-03-31
Debtors
Current
106,393 GBP2024-03-31
93,775 GBP2023-03-31
Cash at bank and in hand
463,950 GBP2024-03-31
422,494 GBP2023-03-31
Current Assets
593,545 GBP2024-03-31
539,471 GBP2023-03-31
Net Current Assets/Liabilities
138,880 GBP2024-03-31
118,100 GBP2023-03-31
Total Assets Less Current Liabilities
179,473 GBP2024-03-31
166,105 GBP2023-03-31
Net Assets/Liabilities
171,760 GBP2024-03-31
156,984 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
171,758 GBP2024-03-31
156,982 GBP2023-03-31
Equity
171,760 GBP2024-03-31
156,984 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,963 GBP2024-03-31
87,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,963 GBP2024-03-31
87,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,370 GBP2024-03-31
39,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,370 GBP2024-03-31
39,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,593 GBP2024-03-31
48,005 GBP2023-03-31
Other types of inventories not specified separately
23,202 GBP2024-03-31
23,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,236 GBP2024-03-31
33,236 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
73,157 GBP2024-03-31
60,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,393 GBP2024-03-31
93,775 GBP2023-03-31