Property, Plant & Equipment
210,980 GBP2024-03-31
236,352 GBP2023-03-31
Total Inventories
138,218 GBP2024-03-31
276,709 GBP2023-03-31
Debtors
Current
101,997 GBP2024-03-31
170,855 GBP2023-03-31
Cash at bank and in hand
8,917 GBP2024-03-31
26,218 GBP2023-03-31
Current Assets
249,132 GBP2024-03-31
473,782 GBP2023-03-31
Net Current Assets/Liabilities
37,016 GBP2024-03-31
215,326 GBP2023-03-31
Total Assets Less Current Liabilities
247,996 GBP2024-03-31
451,678 GBP2023-03-31
Net Assets/Liabilities
207,910 GBP2024-03-31
406,771 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
253,033 GBP2024-03-31
253,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,033 GBP2024-03-31
253,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,053 GBP2024-03-31
16,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,053 GBP2024-03-31
16,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
210,980 GBP2024-03-31
236,352 GBP2023-03-31
Other types of inventories not specified separately
138,218 GBP2024-03-31
276,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,891 GBP2024-03-31
99,854 GBP2023-03-31
Other Debtors
Current
41,106 GBP2024-03-31
71,001 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
161,771 GBP2024-03-31
198,813 GBP2023-03-31
Trade Creditors/Trade Payables
50,345 GBP2024-03-31
28,916 GBP2023-03-31
Taxation/Social Security Payable
30,727 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Dividend per share (interim)
160,000.002023-04-01 ~ 2024-03-31
65,000.002022-04-01 ~ 2023-03-31