Property, Plant & Equipment
17,282 GBP2024-03-31
19,019 GBP2023-03-31
Total Inventories
32,715 GBP2024-03-31
13,137 GBP2023-03-31
Debtors
Current
58,939 GBP2024-03-31
56,238 GBP2023-03-31
Cash at bank and in hand
21,451 GBP2024-03-31
7,006 GBP2023-03-31
Current Assets
113,105 GBP2024-03-31
76,381 GBP2023-03-31
Net Current Assets/Liabilities
-7,082 GBP2024-03-31
-16,501 GBP2023-03-31
Total Assets Less Current Liabilities
10,200 GBP2024-03-31
2,518 GBP2023-03-31
Net Assets/Liabilities
7,900 GBP2024-03-31
218 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,959 GBP2024-03-31
21,959 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,065 GBP2024-03-31
492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,327 GBP2024-03-31
22,451 GBP2023-03-31
Other
2,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,922 GBP2024-03-31
3,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,045 GBP2024-03-31
3,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,490 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
13,037 GBP2024-03-31
18,527 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,942 GBP2024-03-31
492 GBP2023-03-31
Other
2,303 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31