Property, Plant & Equipment
4,894 GBP2024-03-31
2,506 GBP2023-03-31
Total Inventories
255,376 GBP2024-03-31
313,242 GBP2023-03-31
Debtors
Current
140,253 GBP2024-03-31
105,868 GBP2023-03-31
Cash at bank and in hand
103,072 GBP2024-03-31
73,636 GBP2023-03-31
Current Assets
498,701 GBP2024-03-31
492,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,704 GBP2024-03-31
-150,156 GBP2023-03-31
Net Current Assets/Liabilities
312,997 GBP2024-03-31
342,590 GBP2023-03-31
Total Assets Less Current Liabilities
317,891 GBP2024-03-31
345,096 GBP2023-03-31
Net Assets/Liabilities
315,876 GBP2024-03-31
343,041 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,441 GBP2024-03-31
2,441 GBP2023-03-31
Other
5,570 GBP2024-03-31
2,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,011 GBP2024-03-31
4,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,819 GBP2024-03-31
1,664 GBP2023-03-31
Other
1,298 GBP2024-03-31
722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,117 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2023-04-01 ~ 2024-03-31
Other
576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
622 GBP2024-03-31
777 GBP2023-03-31
Other
4,272 GBP2024-03-31
1,729 GBP2023-03-31
Finished Goods/Goods for Resale
255,376 GBP2024-03-31
313,242 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
200 shares2024-03-31
200 shares2023-03-31