Property, Plant & Equipment
2,879 GBP2024-03-31
3,787 GBP2023-03-31
Total Inventories
137,730 GBP2024-03-31
123,201 GBP2023-03-31
Debtors
Current
383,840 GBP2024-03-31
58,457 GBP2023-03-31
Cash at bank and in hand
55,557 GBP2024-03-31
22,059 GBP2023-03-31
Current Assets
577,127 GBP2024-03-31
203,717 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-268,230 GBP2024-03-31
Net Current Assets/Liabilities
319,833 GBP2024-03-31
15,009 GBP2023-03-31
Total Assets Less Current Liabilities
322,712 GBP2024-03-31
18,796 GBP2023-03-31
Net Assets/Liabilities
65,471 GBP2024-03-31
18,796 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,388 GBP2024-03-31
7,976 GBP2023-03-31
Other
906 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,294 GBP2024-03-31
9,208 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,673 GBP2024-03-31
4,551 GBP2023-03-31
Other
742 GBP2024-03-31
870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,415 GBP2024-03-31
5,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,122 GBP2023-04-01 ~ 2024-03-31
Other
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,715 GBP2024-03-31
3,425 GBP2023-03-31
Other
164 GBP2024-03-31
362 GBP2023-03-31
Other types of inventories not specified separately
137,730 GBP2024-03-31
123,201 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
45 shares2024-03-31
45 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
45 shares2024-03-31
45 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
350,100 shares2024-03-31
350,100 shares2023-03-31
Nominal value of allotted share capital
350,100 GBP2023-04-01 ~ 2024-03-31
350,100 GBP2022-04-01 ~ 2023-03-31