Property, Plant & Equipment
8,846 GBP2024-03-31
7,451 GBP2023-03-31
Total Inventories
3,931 GBP2023-03-31
Debtors
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Cash at bank and in hand
3,128 GBP2024-03-31
783 GBP2023-03-31
Current Assets
4,928 GBP2024-03-31
6,514 GBP2023-03-31
Net Current Assets/Liabilities
677 GBP2024-03-31
805 GBP2023-03-31
Net Assets/Liabilities
9,523 GBP2024-03-31
8,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,699 GBP2024-03-31
1,699 GBP2023-03-31
Furniture and fittings
8,920 GBP2024-03-31
6,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,619 GBP2024-03-31
8,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340 GBP2024-03-31
170 GBP2023-03-31
Furniture and fittings
1,433 GBP2024-03-31
658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,773 GBP2024-03-31
828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,359 GBP2024-03-31
1,529 GBP2023-03-31
Furniture and fittings
7,487 GBP2024-03-31
5,922 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,800 GBP2024-03-31
Debtors
Amounts falling due within one year
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,951 GBP2024-03-31
2,506 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,300 GBP2024-03-31
3,120 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-01 ~ 2023-03-31