Intangible Assets
5,994 GBP2024-03-31
5,994 GBP2023-03-31
Property, Plant & Equipment
30,693 GBP2024-03-31
29,277 GBP2023-03-31
Fixed Assets
36,687 GBP2024-03-31
35,271 GBP2023-03-31
Total Inventories
35,246 GBP2024-03-31
19,907 GBP2023-03-31
Debtors
32,029 GBP2024-03-31
194,424 GBP2023-03-31
Cash at bank and in hand
32,190 GBP2024-03-31
14,872 GBP2023-03-31
Current Assets
99,465 GBP2024-03-31
229,203 GBP2023-03-31
Net Current Assets/Liabilities
-83,810 GBP2024-03-31
-45,273 GBP2023-03-31
Net Assets/Liabilities
-47,123 GBP2024-03-31
-10,002 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,994 GBP2024-03-31
5,994 GBP2023-03-31
Intangible Assets
Other than goodwill
5,994 GBP2024-03-31
5,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,326 GBP2024-03-31
63,494 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,633 GBP2024-03-31
34,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,693 GBP2024-03-31
29,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,391 GBP2024-03-31
13,322 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,638 GBP2024-03-31
181,102 GBP2023-03-31
Debtors
Amounts falling due within one year
32,029 GBP2024-03-31
194,424 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,631 GBP2024-03-31
18,439 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,212 GBP2024-03-31
45,763 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,952 GBP2024-03-31
20,985 GBP2023-03-31
Other Creditors
Amounts falling due within one year
186,809 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,480 GBP2024-03-31
2,480 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31