Intangible Assets
1,491 GBP2024-03-31
3,136 GBP2023-03-31
Property, Plant & Equipment
656 GBP2023-03-31
Fixed Assets
1,491 GBP2024-03-31
3,792 GBP2023-03-31
Total Inventories
19,691 GBP2024-03-31
21,079 GBP2023-03-31
Debtors
Current
1,385 GBP2024-03-31
2,261 GBP2023-03-31
Cash at bank and in hand
353 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
21,429 GBP2024-03-31
25,340 GBP2023-03-31
Net Current Assets/Liabilities
5,146 GBP2024-03-31
14,605 GBP2023-03-31
Net Assets/Liabilities
6,637 GBP2024-03-31
18,397 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
8,225 GBP2024-03-31
8,225 GBP2023-03-31
Intangible Assets - Gross Cost
8,225 GBP2024-03-31
8,225 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,734 GBP2024-03-31
5,089 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,645 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,491 GBP2024-03-31
3,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,386 GBP2024-03-31
10,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,386 GBP2024-03-31
10,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,386 GBP2024-03-31
9,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,386 GBP2024-03-31
9,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
656 GBP2023-03-31
Other types of inventories not specified separately
19,691 GBP2024-03-31
21,079 GBP2023-03-31
Trade Debtors/Trade Receivables
131 GBP2024-03-31
607 GBP2023-03-31
Prepayments
906 GBP2024-03-31
725 GBP2023-03-31
Other Debtors
348 GBP2024-03-31
929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,385 GBP2024-03-31
2,261 GBP2023-03-31