Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,980 GBP2024-03-31
33,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,101 GBP2024-03-31
13,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,879 GBP2024-03-31
20,384 GBP2023-03-31
Property, Plant & Equipment
17,879 GBP2024-03-31
20,384 GBP2023-03-31
Total Inventories
24,585 GBP2024-03-31
21,137 GBP2023-03-31
Debtors
2,025 GBP2024-03-31
1,711 GBP2023-03-31
Cash at bank and in hand
14,438 GBP2024-03-31
28,189 GBP2023-03-31
Current Assets
41,048 GBP2024-03-31
51,037 GBP2023-03-31
Creditors
Amounts falling due within one year
6,581 GBP2024-03-31
20,569 GBP2023-03-31
Net Current Assets/Liabilities
34,467 GBP2024-03-31
30,468 GBP2023-03-31
Total Assets Less Current Liabilities
52,346 GBP2024-03-31
50,852 GBP2023-03-31
Creditors
Amounts falling due after one year
57,080 GBP2024-03-31
57,869 GBP2023-03-31
Net Assets/Liabilities
-4,734 GBP2024-03-31
-7,017 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,735 GBP2024-03-31
-7,018 GBP2023-03-31
Equity
-4,734 GBP2024-03-31
-7,017 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
36,980 GBP2024-03-31
33,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,101 GBP2024-03-31
13,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,959 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
516 GBP2024-03-31
50 GBP2023-03-31
Other Debtors
1,509 GBP2024-03-31
1,661 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,376 GBP2024-03-31
7,321 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
217 GBP2024-03-31
417 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,988 GBP2024-03-31
12,831 GBP2023-03-31
Amounts falling due after one year
57,080 GBP2024-03-31
57,869 GBP2023-03-31