Property, Plant & Equipment
1,137 GBP2024-03-31
2,275 GBP2023-03-31
Total Inventories
57,002 GBP2024-03-31
56,149 GBP2023-03-31
Debtors
Current
103,738 GBP2024-03-31
149,053 GBP2023-03-31
Cash at bank and in hand
47,695 GBP2024-03-31
66,426 GBP2023-03-31
Current Assets
208,435 GBP2024-03-31
271,628 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-158,198 GBP2023-03-31
Net Current Assets/Liabilities
139,317 GBP2024-03-31
113,430 GBP2023-03-31
Total Assets Less Current Liabilities
140,454 GBP2024-03-31
115,705 GBP2023-03-31
Net Assets/Liabilities
139,954 GBP2024-03-31
114,905 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2024-03-31
800 GBP2023-03-31
Other
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,550 GBP2024-03-31
4,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2024-03-31
400 GBP2023-03-31
Other
2,813 GBP2024-03-31
1,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2024-03-31
2,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Other
938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2024-03-31
400 GBP2023-03-31
Other
937 GBP2024-03-31
1,875 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31