Intangible Assets
25,000 GBP2024-03-31
Property, Plant & Equipment
6,077 GBP2024-03-31
8,841 GBP2023-03-31
Fixed Assets
31,077 GBP2024-03-31
8,841 GBP2023-03-31
Total Inventories
91,149 GBP2024-03-31
77,529 GBP2023-03-31
Debtors
Current
35,433 GBP2024-03-31
8,437 GBP2023-03-31
Cash at bank and in hand
48,802 GBP2024-03-31
104,137 GBP2023-03-31
Current Assets
175,384 GBP2024-03-31
190,103 GBP2023-03-31
Net Current Assets/Liabilities
69,908 GBP2024-03-31
106,974 GBP2023-03-31
Total Assets Less Current Liabilities
100,985 GBP2024-03-31
115,815 GBP2023-03-31
Net Assets/Liabilities
99,830 GBP2024-03-31
114,135 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets
Other
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,585 GBP2024-03-31
20,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,585 GBP2024-03-31
20,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,508 GBP2024-03-31
12,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,508 GBP2024-03-31
12,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,077 GBP2024-03-31
8,841 GBP2023-03-31
Other types of inventories not specified separately
91,149 GBP2024-03-31
77,529 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,640 GBP2024-03-31
Current, Amounts falling due within one year
5 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
35,433 GBP2024-03-31
Current, Amounts falling due within one year
8,437 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 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
Other Remaining Borrowings
Current
75,000 GBP2024-03-31
10,000 GBP2023-03-31