Property, Plant & Equipment
3,075 GBP2024-03-31
4,867 GBP2023-03-31
Total Inventories
28,530 GBP2024-03-31
1,250 GBP2023-03-31
Debtors
Current
89,802 GBP2024-03-31
100,061 GBP2023-03-31
Cash at bank and in hand
21,474 GBP2024-03-31
44,713 GBP2023-03-31
Current Assets
139,806 GBP2024-03-31
146,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,955 GBP2024-03-31
-80,933 GBP2023-03-31
Net Current Assets/Liabilities
60,519 GBP2024-03-31
66,909 GBP2023-03-31
Total Assets Less Current Liabilities
63,594 GBP2024-03-31
71,776 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,447 GBP2024-03-31
-28,232 GBP2023-03-31
Net Assets/Liabilities
43,336 GBP2024-03-31
40,359 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,565 GBP2024-03-31
12,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,565 GBP2024-03-31
12,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,490 GBP2024-03-31
7,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,490 GBP2024-03-31
7,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,075 GBP2024-03-31
4,867 GBP2023-03-31
Value of work in progress
28,280 GBP2024-03-31
1,000 GBP2023-03-31
Other types of inventories not specified separately
250 GBP2024-03-31
250 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31