Property, Plant & Equipment
5,482 GBP2023-03-31
5,986 GBP2022-03-31
Total Inventories
7,057 GBP2023-03-31
5,313 GBP2022-03-31
Debtors
Current
8,851 GBP2023-03-31
15,285 GBP2022-03-31
Cash at bank and in hand
52,162 GBP2023-03-31
44,081 GBP2022-03-31
Current Assets
68,070 GBP2023-03-31
64,679 GBP2022-03-31
Net Current Assets/Liabilities
28,706 GBP2023-03-31
31,836 GBP2022-03-31
Net Assets/Liabilities
34,188 GBP2023-03-31
37,822 GBP2022-03-31
Average Number of Employees
182022-04-01 ~ 2023-03-31
162021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Intangible Assets - Gross Cost
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,539 GBP2023-03-31
25,674 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,539 GBP2023-03-31
25,674 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,057 GBP2023-03-31
19,687 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,057 GBP2023-03-31
19,687 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,482 GBP2023-03-31
5,986 GBP2022-03-31
Raw materials and consumables
7,057 GBP2023-03-31
5,313 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,008 GBP2023-03-31
10,293 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
4,500 GBP2023-03-31
4,500 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
8,851 GBP2023-03-31
15,285 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Director Remuneration
12,720 GBP2022-04-01 ~ 2023-03-31
12,355 GBP2021-04-01 ~ 2022-03-31