Property, Plant & Equipment
4,167 GBP2024-03-31
5,305 GBP2023-03-31
Fixed Assets
4,167 GBP2024-03-31
5,305 GBP2023-03-31
Total Inventories
40,033 GBP2024-03-31
39,903 GBP2023-03-31
Trade Debtors/Trade Receivables
66,505 GBP2024-03-31
55,699 GBP2023-03-31
Cash at bank and in hand
29,503 GBP2024-03-31
40,203 GBP2023-03-31
Current Assets
136,041 GBP2024-03-31
135,805 GBP2023-03-31
Net Current Assets/Liabilities
82,581 GBP2024-03-31
Total Assets Less Current Liabilities
86,748 GBP2024-03-31
84,744 GBP2023-03-31
Net Assets/Liabilities
86,748 GBP2024-03-31
84,744 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
86,747 GBP2024-03-31
84,743 GBP2023-03-31
Equity
86,748 GBP2024-03-31
84,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,566 GBP2024-03-31
25,164 GBP2023-03-31
Computers
23,514 GBP2024-03-31
23,112 GBP2023-03-31
Plant and equipment
2,052 GBP2024-03-31
2,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,399 GBP2024-03-31
19,859 GBP2023-03-31
Computers
19,783 GBP2024-03-31
18,539 GBP2023-03-31
Plant and equipment
1,616 GBP2024-03-31
1,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2023-04-01 ~ 2024-03-31
Computers
1,244 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
436 GBP2024-03-31
732 GBP2023-03-31
Computers
3,731 GBP2024-03-31
4,573 GBP2023-03-31
Finished Goods/Goods for Resale
40,033 GBP2024-03-31
39,903 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,245 GBP2024-03-31
52,475 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,260 GBP2024-03-31
3,224 GBP2023-03-31
Debtors
Amounts falling due within one year
66,505 GBP2024-03-31
55,699 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,358 GBP2024-03-31
3,474 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,214 GBP2024-03-31
33,510 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,888 GBP2024-03-31
19,382 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31