Property, Plant & Equipment
13,707 GBP2024-03-29
28,163 GBP2023-03-30
Total Inventories
75,000 GBP2023-03-30
Debtors
Current
584,092 GBP2024-03-29
953,178 GBP2023-03-30
Cash at bank and in hand
990,205 GBP2024-03-29
679,238 GBP2023-03-30
Current Assets
1,574,297 GBP2024-03-29
1,707,416 GBP2023-03-30
Net Current Assets/Liabilities
1,090,032 GBP2024-03-29
1,151,819 GBP2023-03-30
Total Assets Less Current Liabilities
1,103,739 GBP2024-03-29
1,179,982 GBP2023-03-30
Net Assets/Liabilities
1,101,136 GBP2024-03-29
1,174,632 GBP2023-03-30
Average Number of Employees
302023-03-31 ~ 2024-03-29
202022-04-30 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-03-29
4,000 GBP2023-03-30
Intangible Assets - Gross Cost
4,000 GBP2024-03-29
4,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-03-29
4,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-29
4,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,009 GBP2024-03-29
57,565 GBP2023-03-30
Other
2,688 GBP2024-03-29
2,688 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
60,697 GBP2024-03-29
60,253 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,053 GBP2024-03-29
30,274 GBP2023-03-30
Other
1,937 GBP2024-03-29
1,816 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,990 GBP2024-03-29
32,090 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,779 GBP2023-03-31 ~ 2024-03-29
Other
121 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,900 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,956 GBP2024-03-29
27,291 GBP2023-03-30
Other
751 GBP2024-03-29
872 GBP2023-03-30
Trade Debtors/Trade Receivables
170,986 GBP2024-03-29
513,740 GBP2023-03-30
Amounts Owed By Related Parties
57,614 GBP2024-03-29
57,614 GBP2023-03-30
Other Debtors
355,492 GBP2024-03-29
381,824 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
584,092 GBP2024-03-29
953,178 GBP2023-03-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-31 ~ 2024-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-03-29
1,000 shares2023-03-30