Property, Plant & Equipment
216,263 GBP2024-03-31
Total Inventories
32,184 GBP2024-03-31
Debtors
Current
124,493 GBP2024-03-31
10,254 GBP2023-03-31
Cash at bank and in hand
19,259 GBP2024-03-31
39,767 GBP2023-03-31
Current Assets
175,936 GBP2024-03-31
50,021 GBP2023-03-31
Net Current Assets/Liabilities
-204,915 GBP2024-03-31
10,677 GBP2023-03-31
Net Assets/Liabilities
11,348 GBP2024-03-31
10,677 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,220 GBP2024-03-31
Tools/Equipment for furniture and fittings
86,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
222,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,916 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
135,220 GBP2024-03-31
Tools/Equipment for furniture and fittings
81,043 GBP2024-03-31
Other types of inventories not specified separately
32,184 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,964 GBP2024-03-31
7,507 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,903 GBP2024-03-31
2,747 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,493 GBP2024-03-31
10,254 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
100 shares2024-03-31
100 shares2023-03-31