Property, Plant & Equipment
6,062 GBP2024-03-31
7,578 GBP2023-03-31
Fixed Assets
6,062 GBP2024-03-31
7,578 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
Debtors
17,000 GBP2024-03-31
16,327 GBP2023-03-31
Cash at bank and in hand
14,251 GBP2024-03-31
10,164 GBP2023-03-31
Current Assets
32,501 GBP2024-03-31
26,491 GBP2023-03-31
Net Current Assets/Liabilities
16,415 GBP2024-03-31
10,843 GBP2023-03-31
Total Assets Less Current Liabilities
22,477 GBP2024-03-31
18,421 GBP2023-03-31
Net Assets/Liabilities
4,731 GBP2024-03-31
-2,379 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,729 GBP2024-03-31
-2,381 GBP2023-03-31
Equity
4,731 GBP2024-03-31
-2,379 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,354 GBP2024-03-31
109,354 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
109,354 GBP2024-03-31
109,354 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103,292 GBP2024-03-31
101,776 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,292 GBP2024-03-31
101,776 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,062 GBP2024-03-31
Raw materials and consumables
1,250 GBP2024-03-31
Other Debtors
10,000 GBP2024-03-31
16,327 GBP2023-03-31
Prepayments/Accrued Income
7,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,222 GBP2024-03-31
3,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,462 GBP2023-03-31
Taxation/Social Security Payable
9,759 GBP2024-03-31
10,671 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,315 GBP2024-03-31
165 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,790 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,546 GBP2024-03-31
20,800 GBP2023-03-31
Dividends Paid on Shares
1,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31