Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,166 GBP2024-03-31
3,603 GBP2023-03-31
Total Inventories
1,057,121 GBP2024-03-31
1,083,974 GBP2023-03-31
Debtors
Current
75,568 GBP2024-03-31
145,959 GBP2023-03-31
Cash at bank and in hand
717,770 GBP2024-03-31
251,550 GBP2023-03-31
Current Assets
1,850,459 GBP2024-03-31
1,481,483 GBP2023-03-31
Net Current Assets/Liabilities
297,793 GBP2024-03-31
81,010 GBP2023-03-31
Net Assets/Liabilities
304,959 GBP2024-03-31
84,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,111 GBP2024-03-31
5,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,111 GBP2024-03-31
5,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,945 GBP2024-03-31
1,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,945 GBP2024-03-31
1,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,166 GBP2024-03-31
3,603 GBP2023-03-31
Value of work in progress
1,057,121 GBP2024-03-31
1,083,974 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,921 GBP2024-03-31
100,909 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,568 GBP2024-03-31
145,959 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
10,005 shares2024-03-31
10,005 shares2023-03-31
Nominal value of allotted share capital
100.05 GBP2023-04-01 ~ 2024-03-31
100.05 GBP2022-04-01 ~ 2023-03-31