Property, Plant & Equipment
224 GBP2023-03-31
Investment Property
377,919 GBP2024-03-31
377,919 GBP2023-03-31
Fixed Assets
377,919 GBP2024-03-31
378,143 GBP2023-03-31
Total Inventories
1,263,290 GBP2024-03-31
1,194,112 GBP2023-03-31
Debtors
Current
31,171 GBP2024-03-31
55,329 GBP2023-03-31
Cash at bank and in hand
17,023 GBP2024-03-31
455,780 GBP2023-03-31
Current Assets
1,311,484 GBP2024-03-31
1,705,221 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,449,725 GBP2024-03-31
-1,688,309 GBP2023-03-31
Net Current Assets/Liabilities
-138,241 GBP2024-03-31
16,912 GBP2023-03-31
Total Assets Less Current Liabilities
239,678 GBP2024-03-31
395,055 GBP2023-03-31
Net Assets/Liabilities
237,683 GBP2024-03-31
393,060 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
224 GBP2023-04-01 ~ 2024-03-31
7,080 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,043 GBP2024-03-31
29,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,043 GBP2024-03-31
29,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,043 GBP2024-03-31
28,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,043 GBP2024-03-31
28,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224 GBP2023-03-31
Investment Property - Fair Value Model
377,919 GBP2023-03-31
Value of work in progress
1,263,290 GBP2024-03-31
1,194,112 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