Property, Plant & Equipment
1,111 GBP2024-03-31
1,399 GBP2023-03-31
Fixed Assets
1,111 GBP2024-03-31
1,399 GBP2023-03-31
Total Inventories
2,800 GBP2024-03-31
2,433 GBP2023-03-31
Debtors
78,191 GBP2024-03-31
34,008 GBP2023-03-31
Cash at bank and in hand
4,894 GBP2024-03-31
5,381 GBP2023-03-31
Current Assets
85,885 GBP2024-03-31
41,822 GBP2023-03-31
Net Current Assets/Liabilities
66,856 GBP2024-03-31
24,395 GBP2023-03-31
Total Assets Less Current Liabilities
67,967 GBP2024-03-31
25,794 GBP2023-03-31
Net Assets/Liabilities
60,213 GBP2024-03-31
15,954 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
60,211 GBP2024-03-31
15,952 GBP2023-03-31
Equity
60,213 GBP2024-03-31
15,954 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
3,728 GBP2024-03-31
3,728 GBP2023-04-01
Tools/Equipment for furniture and fittings
420 GBP2024-03-31
420 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,148 GBP2024-03-31
4,148 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,750 GBP2024-03-31
2,506 GBP2023-04-01
Tools/Equipment for furniture and fittings
287 GBP2024-03-31
243 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,037 GBP2024-03-31
2,749 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
978 GBP2024-03-31
Tools/Equipment for furniture and fittings
133 GBP2024-03-31
Finished Goods/Goods for Resale
2,800 GBP2024-03-31
2,433 GBP2023-03-31
Trade Debtors/Trade Receivables
973 GBP2023-03-31
Amounts owed by group undertakings and participating interests
75,494 GBP2024-03-31
30,190 GBP2023-03-31
Amounts owed by directors
1,549 GBP2024-03-31
Other Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
1,147 GBP2024-03-31
2,844 GBP2023-03-31
Taxation/Social Security Payable
13,327 GBP2024-03-31
11,617 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
446 GBP2024-03-31
446 GBP2023-03-31