Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,116 GBP2024-03-31
5,654 GBP2023-03-31
Fixed Assets
3,116 GBP2024-03-31
5,654 GBP2023-03-31
Total Inventories
109,710 GBP2024-03-31
109,710 GBP2023-03-31
Debtors
266,540 GBP2024-03-31
30,641 GBP2023-03-31
Cash at bank and in hand
399 GBP2024-03-31
879 GBP2023-03-31
Current Assets
376,649 GBP2024-03-31
141,230 GBP2023-03-31
Creditors
Amounts falling due within one year
-278,974 GBP2024-03-31
-40,420 GBP2023-03-31
Net Current Assets/Liabilities
97,675 GBP2024-03-31
100,810 GBP2023-03-31
Total Assets Less Current Liabilities
100,791 GBP2024-03-31
106,464 GBP2023-03-31
Net Assets/Liabilities
100,791 GBP2024-03-31
106,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
100,790 GBP2024-03-31
106,463 GBP2023-03-31
Equity
100,791 GBP2024-03-31
106,464 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,368 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,561 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
244,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,695 GBP2024-03-31
231,317 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,118 GBP2024-03-31
7,958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,813 GBP2024-03-31
239,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,378 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,673 GBP2024-03-31
4,051 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,443 GBP2024-03-31
1,603 GBP2023-03-31
Other Debtors
266,540 GBP2024-03-31
30,641 GBP2023-03-31
Other Creditors
Amounts falling due within one year
278,974 GBP2024-03-31
40,420 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31