Property, Plant & Equipment
414 GBP2024-03-31
541 GBP2023-03-31
Total Inventories
91,213 GBP2024-03-31
390,727 GBP2023-03-31
Debtors
Current
208,853 GBP2024-03-31
56 GBP2023-03-31
Cash at bank and in hand
231,914 GBP2024-03-31
121,734 GBP2023-03-31
Current Assets
531,980 GBP2024-03-31
512,517 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-623,536 GBP2024-03-31
-516,889 GBP2023-03-31
Net Current Assets/Liabilities
-37,806 GBP2024-03-31
-622 GBP2023-03-31
Net Assets/Liabilities
-37,392 GBP2024-03-31
-81 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
636 GBP2024-03-31
636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
636 GBP2024-03-31
636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
222 GBP2024-03-31
95 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2024-03-31
95 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
414 GBP2024-03-31
541 GBP2023-03-31
Value of work in progress
91,213 GBP2024-03-31
390,727 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31