Property, Plant & Equipment
54,362 GBP2024-03-31
82,501 GBP2023-03-31
Total Inventories
386,838 GBP2024-03-31
119,504 GBP2023-03-31
Debtors
Current
122,987 GBP2024-03-31
26,201 GBP2023-03-31
Cash at bank and in hand
78,905 GBP2024-03-31
105,343 GBP2023-03-31
Current Assets
588,730 GBP2024-03-31
251,048 GBP2023-03-31
Net Current Assets/Liabilities
137,792 GBP2024-03-31
77,891 GBP2023-03-31
Net Assets/Liabilities
192,154 GBP2024-03-31
160,392 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
80,209 GBP2024-03-31
109,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,209 GBP2024-03-31
109,893 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-45,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-45,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,847 GBP2024-03-31
27,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,847 GBP2024-03-31
27,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,362 GBP2024-03-31
82,501 GBP2023-03-31
Other types of inventories not specified separately
386,838 GBP2024-03-31
119,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,428 GBP2024-03-31
21,625 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,559 GBP2024-03-31
4,576 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122,987 GBP2024-03-31
26,201 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