Property, Plant & Equipment
2,418 GBP2024-03-31
1,240 GBP2023-03-31
Total Inventories
421,243 GBP2024-03-31
781,087 GBP2023-03-31
Debtors
338,765 GBP2024-03-31
669,602 GBP2023-03-31
Cash at bank and in hand
464,461 GBP2024-03-31
520,474 GBP2023-03-31
Current Assets
1,224,469 GBP2024-03-31
1,971,163 GBP2023-03-31
Net Current Assets/Liabilities
9,534 GBP2024-03-31
136,678 GBP2023-03-31
Net Assets/Liabilities
11,952 GBP2024-03-31
137,918 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,952 GBP2024-03-31
136,918 GBP2023-03-31
Equity
11,952 GBP2024-03-31
137,918 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,755 GBP2024-03-31
16,755 GBP2023-03-31
Intangible Assets - Gross Cost
16,755 GBP2024-03-31
16,755 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,755 GBP2024-03-31
16,755 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,755 GBP2024-03-31
16,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,979 GBP2024-03-31
5,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,979 GBP2024-03-31
5,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,561 GBP2024-03-31
4,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,561 GBP2024-03-31
4,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,418 GBP2024-03-31
1,240 GBP2023-03-31
Other types of inventories not specified separately
421,243 GBP2024-03-31
781,087 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,881 GBP2024-03-31
Trade Debtors/Trade Receivables
412,294 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
210,884 GBP2024-03-31
Other Debtors
257,308 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
338,765 GBP2024-03-31