Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
153 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment
37,805 GBP2024-03-31
40,962 GBP2023-03-31
Fixed Assets
37,958 GBP2024-03-31
41,142 GBP2023-03-31
Total Inventories
116,207 GBP2024-03-31
41,745 GBP2023-03-31
Debtors
Current
326,736 GBP2024-03-31
153,988 GBP2023-03-31
Cash at bank and in hand
145,673 GBP2024-03-31
122,852 GBP2023-03-31
Current Assets
588,616 GBP2024-03-31
318,585 GBP2023-03-31
Net Current Assets/Liabilities
213,865 GBP2024-03-31
192,419 GBP2023-03-31
Total Assets Less Current Liabilities
251,823 GBP2024-03-31
233,561 GBP2023-03-31
Net Assets/Liabilities
242,372 GBP2024-03-31
225,778 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,495 GBP2024-03-31
1,495 GBP2023-03-31
Intangible Assets - Gross Cost
1,495 GBP2024-03-31
1,495 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,342 GBP2024-03-31
1,315 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,342 GBP2024-03-31
1,315 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
27 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
153 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
91,887 GBP2024-03-31
88,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,887 GBP2024-03-31
88,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,082 GBP2024-03-31
47,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,082 GBP2024-03-31
47,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,805 GBP2024-03-31
40,962 GBP2023-03-31
Value of work in progress
116,207 GBP2024-03-31
41,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,527 GBP2024-03-31
Amounts falling due within one year, Current
86,459 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
46,209 GBP2024-03-31
Amounts falling due within one year, Current
67,529 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
326,736 GBP2024-03-31
Amounts falling due within one year, Current
153,988 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