Property, Plant & Equipment
3,301 GBP2024-03-31
3,802 GBP2023-03-31
Total Inventories
500 GBP2023-03-31
Debtors
Current
3,981 GBP2024-03-31
Cash at bank and in hand
5,650 GBP2024-03-31
8,218 GBP2023-03-31
Current Assets
9,631 GBP2024-03-31
8,718 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,661 GBP2024-03-31
4,661 GBP2024-03-31
-11,621 GBP2023-03-31
Net Current Assets/Liabilities
4,970 GBP2024-03-31
-2,903 GBP2023-03-31
Net Assets/Liabilities
8,271 GBP2024-03-31
899 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,996 GBP2024-03-31
19,397 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,996 GBP2024-03-31
21,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,820 GBP2024-03-31
17,095 GBP2023-03-31
Motor vehicles
875 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,695 GBP2024-03-31
17,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
725 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,176 GBP2024-03-31
2,302 GBP2023-03-31
Motor vehicles
1,125 GBP2024-03-31
1,500 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
912 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,069 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,981 GBP2024-03-31
Trade Creditors/Trade Payables
1,120 GBP2024-03-31
Amounts Owed to Related Parties
18 GBP2024-03-31
Other Creditors
3,523 GBP2024-03-31
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