Property, Plant & Equipment
149,562 GBP2024-03-31
153,112 GBP2023-03-31
Total Inventories
106,775 GBP2024-03-31
98,366 GBP2023-03-31
Debtors
Current
278 GBP2024-03-31
64,546 GBP2023-03-31
Cash at bank and in hand
1,722 GBP2024-03-31
1,192 GBP2023-03-31
Current Assets
108,775 GBP2024-03-31
164,104 GBP2023-03-31
Net Current Assets/Liabilities
-693,959 GBP2024-03-31
-679,086 GBP2023-03-31
Net Assets/Liabilities
-544,397 GBP2024-03-31
-525,974 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-544,497 GBP2024-03-31
-526,074 GBP2023-03-31
Equity
-544,397 GBP2024-03-31
-525,974 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,001 GBP2024-03-31
148,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
62,982 GBP2024-03-31
62,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
210,983 GBP2024-03-31
210,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,421 GBP2024-03-31
57,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,421 GBP2024-03-31
57,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
148,001 GBP2024-03-31
148,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,561 GBP2024-03-31
5,111 GBP2023-03-31
Other types of inventories not specified separately
106,775 GBP2024-03-31
98,366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296 GBP2024-03-31
46,042 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
278 GBP2024-03-31
64,546 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