Property, Plant & Equipment
59,887 GBP2024-03-31
79,574 GBP2023-03-31
Total Inventories
210,702 GBP2024-03-31
220,004 GBP2023-03-31
Debtors
Current
63,067 GBP2024-03-31
23,279 GBP2023-03-31
Cash at bank and in hand
101,584 GBP2024-03-31
237,098 GBP2023-03-31
Current Assets
375,353 GBP2024-03-31
480,381 GBP2023-03-31
Net Current Assets/Liabilities
334,837 GBP2024-03-31
440,694 GBP2023-03-31
Net Assets/Liabilities
394,724 GBP2024-03-31
520,268 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,392 GBP2024-03-31
115,392 GBP2023-03-31
Plant and equipment
15,514 GBP2024-03-31
36,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,906 GBP2024-03-31
151,891 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,192 GBP2024-03-31
55,157 GBP2023-03-31
Plant and equipment
6,827 GBP2024-03-31
17,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,019 GBP2024-03-31
72,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,035 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
51,200 GBP2024-03-31
60,235 GBP2023-03-31
Plant and equipment
8,687 GBP2024-03-31
19,339 GBP2023-03-31
Other types of inventories not specified separately
210,702 GBP2024-03-31
220,004 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
57,067 GBP2024-03-31
15,384 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,067 GBP2024-03-31
23,279 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,623,668 shares2024-03-31
1,623,668 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,761,165 shares2024-03-31
1,761,165 shares2023-03-31
Nominal value of allotted share capital
176,117 GBP2023-04-01 ~ 2024-03-31
176,117 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
77,832 GBP2023-04-01 ~ 2024-03-31
93,417 GBP2022-04-01 ~ 2023-03-31