Property, Plant & Equipment
5,000 GBP2024-03-31
56,362 GBP2023-03-31
Total Inventories
418,578 GBP2024-03-31
487,298 GBP2023-03-31
Debtors
Current
67 GBP2024-03-31
-2,444 GBP2023-03-31
Cash at bank and in hand
142,933 GBP2024-03-31
69,975 GBP2023-03-31
Current Assets
561,578 GBP2024-03-31
554,829 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-315,192 GBP2024-03-31
-283,920 GBP2023-03-31
Net Current Assets/Liabilities
275,679 GBP2024-03-31
298,624 GBP2023-03-31
Total Assets Less Current Liabilities
280,679 GBP2024-03-31
354,986 GBP2023-03-31
Net Assets/Liabilities
256,642 GBP2024-03-31
341,964 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
194,165 GBP2024-03-31
190,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,165 GBP2024-03-31
190,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189,165 GBP2024-03-31
134,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,165 GBP2024-03-31
134,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,000 GBP2024-03-31
56,362 GBP2023-03-31
Other types of inventories not specified separately
418,578 GBP2024-03-31
487,298 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