Property, Plant & Equipment
125,390 GBP2024-03-31
133,065 GBP2023-03-31
Total Inventories
7,134 GBP2024-03-31
Debtors
Current
9,636 GBP2024-03-31
3,548 GBP2023-03-31
Cash at bank and in hand
6,256 GBP2024-03-31
1,496 GBP2023-03-31
Current Assets
23,026 GBP2024-03-31
5,044 GBP2023-03-31
Net Current Assets/Liabilities
-240,100 GBP2024-03-31
-202,676 GBP2023-03-31
Net Assets/Liabilities
-114,710 GBP2024-03-31
-69,611 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
205,099 GBP2024-03-31
178,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
205,099 GBP2024-03-31
178,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,709 GBP2024-03-31
45,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,709 GBP2024-03-31
45,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
125,390 GBP2024-03-31
133,065 GBP2023-03-31
Other types of inventories not specified separately
7,134 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
710 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,765 GBP2024-03-31
1,015 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,636 GBP2024-03-31
3,548 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31