Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
934 GBP2024-03-31
709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
451 GBP2024-03-31
676 GBP2023-03-31
Property, Plant & Equipment
451 GBP2024-03-31
676 GBP2023-03-31
Total Inventories
7,765 GBP2024-03-31
7,370 GBP2023-03-31
Debtors
1,083 GBP2024-03-31
Cash at bank and in hand
1,076 GBP2024-03-31
1,001 GBP2023-03-31
Current Assets
9,924 GBP2024-03-31
8,371 GBP2023-03-31
Creditors
Amounts falling due within one year
9,965 GBP2024-03-31
7,039 GBP2023-03-31
Net Current Assets/Liabilities
-41 GBP2024-03-31
1,332 GBP2023-03-31
Total Assets Less Current Liabilities
410 GBP2024-03-31
2,008 GBP2023-03-31
Net Assets/Liabilities
410 GBP2024-03-31
1,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
310 GBP2024-03-31
1,779 GBP2023-03-31
Equity
410 GBP2024-03-31
1,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934 GBP2024-03-31
709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,083 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,175 GBP2024-03-31
1,230 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,025 GBP2024-03-31
2,388 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,765 GBP2024-03-31
3,421 GBP2023-03-31