Property, Plant & Equipment
22,810 GBP2024-03-30
30,414 GBP2023-03-30
Total Inventories
1,528,930 GBP2024-03-30
1,507,067 GBP2023-03-30
Cash at bank and in hand
3 GBP2024-03-30
Current Assets
1,528,933 GBP2024-03-30
1,507,067 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,626,107 GBP2024-03-30
-1,595,344 GBP2023-03-30
Net Current Assets/Liabilities
-97,174 GBP2024-03-30
-88,277 GBP2023-03-30
Net Assets/Liabilities
-74,364 GBP2024-03-30
-57,863 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,353 GBP2024-03-30
60,353 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
60,353 GBP2024-03-30
60,353 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,543 GBP2024-03-30
29,939 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,543 GBP2024-03-30
29,939 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,604 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,604 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,810 GBP2024-03-30
30,414 GBP2023-03-30
Other types of inventories not specified separately
1,528,930 GBP2024-03-30
1,507,067 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-03-30
25 shares2023-03-30
Par Value of Share
Class 2 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-30
25 shares2023-03-30
Par Value of Share
Class 3 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-30
25 shares2023-03-30
Par Value of Share
Class 4 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-03-30
25 shares2023-03-30
Number of Shares Issued (Fully Paid)
100 shares2024-03-30
100 shares2023-03-30
Nominal value of allotted share capital
100 GBP2023-03-31 ~ 2024-03-30
100 GBP2022-03-31 ~ 2023-03-30