Property, Plant & Equipment
58,618 GBP2024-03-31
54,442 GBP2023-03-31
Total Inventories
12,131 GBP2024-03-31
12,131 GBP2023-03-31
Debtors
Current
11,124 GBP2024-03-31
7,004 GBP2023-03-31
Cash at bank and in hand
24,228 GBP2024-03-31
38,430 GBP2023-03-31
Current Assets
47,483 GBP2024-03-31
57,565 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,035 GBP2023-03-31
Net Current Assets/Liabilities
17,417 GBP2024-03-31
27,530 GBP2023-03-31
Total Assets Less Current Liabilities
76,035 GBP2024-03-31
81,972 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,459 GBP2024-03-31
-36,082 GBP2023-03-31
Net Assets/Liabilities
38,641 GBP2024-03-31
33,880 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
7,244 GBP2023-04-01 ~ 2024-03-31
5,487 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,147 GBP2024-03-31
66,727 GBP2023-03-31
Motor vehicles
13,990 GBP2024-03-31
13,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,137 GBP2024-03-31
80,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,477 GBP2024-03-31
24,731 GBP2023-03-31
Motor vehicles
5,042 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,519 GBP2024-03-31
26,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,746 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
49,670 GBP2024-03-31
41,996 GBP2023-03-31
Motor vehicles
8,948 GBP2024-03-31
12,446 GBP2023-03-31
Other types of inventories not specified separately
12,131 GBP2024-03-31
12,131 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
6 shares2024-03-31
6 shares2023-03-31