Property, Plant & Equipment
52,996 GBP2024-03-31
Total Inventories
25,376 GBP2024-03-31
Debtors
Current
286,958 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
157,368 GBP2024-03-31
Current Assets
469,702 GBP2024-03-31
20,000 GBP2023-03-31
Net Current Assets/Liabilities
23,297 GBP2024-03-31
20,000 GBP2023-03-31
Net Assets/Liabilities
76,293 GBP2024-03-31
20,000 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,870 GBP2024-03-31
Tools/Equipment for furniture and fittings
21,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,579 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,290 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,290 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,583 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
34,580 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,416 GBP2024-03-31
Other types of inventories not specified separately
25,376 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,335 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
46,620 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
286,958 GBP2024-03-31
20,000 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
20,000 shares2024-03-31
20,000 shares2023-03-31