Property, Plant & Equipment
9 GBP2024-03-31
12 GBP2023-03-31
Fixed Assets
9 GBP2024-03-31
12 GBP2023-03-31
Total Inventories
11,327 GBP2024-03-31
11,571 GBP2023-03-31
Debtors
37,090 GBP2024-03-31
26,458 GBP2023-03-31
Cash at bank and in hand
11 GBP2024-03-31
4,555 GBP2023-03-31
Current Assets
48,428 GBP2024-03-31
42,584 GBP2023-03-31
Net Current Assets/Liabilities
5,903 GBP2024-03-31
10,773 GBP2023-03-31
Total Assets Less Current Liabilities
5,912 GBP2024-03-31
10,785 GBP2023-03-31
Net Assets/Liabilities
60 GBP2024-03-31
41 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
59 GBP2024-03-31
40 GBP2023-03-31
Equity
60 GBP2024-03-31
41 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
919 GBP2024-03-31
919 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
919 GBP2024-03-31
919 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
910 GBP2024-03-31
907 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
910 GBP2024-03-31
907 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2024-03-31
Value of work in progress
11,327 GBP2024-03-31
11,571 GBP2023-03-31
Trade Debtors/Trade Receivables
12,352 GBP2024-03-31
8,894 GBP2023-03-31
Other Debtors
24,738 GBP2024-03-31
17,564 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,915 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
31,810 GBP2024-03-31
26,011 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,852 GBP2024-03-31
10,744 GBP2023-03-31
Dividends Paid on Shares
76,000 GBP2023-04-01 ~ 2024-03-31
78,700 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
76,000 GBP2023-04-01 ~ 2024-03-31