Property, Plant & Equipment
1,389 GBP2025-03-31
1,655 GBP2024-03-31
Total Inventories
10,441 GBP2025-03-31
8,915 GBP2024-03-31
Debtors
Current
8,960 GBP2025-03-31
11,051 GBP2024-03-31
Cash at bank and in hand
3,850 GBP2025-03-31
1,112 GBP2024-03-31
Current Assets
23,251 GBP2025-03-31
21,078 GBP2024-03-31
Net Current Assets/Liabilities
11,835 GBP2025-03-31
13,396 GBP2024-03-31
Total Assets Less Current Liabilities
13,224 GBP2025-03-31
15,051 GBP2024-03-31
Net Assets/Liabilities
12,960 GBP2025-03-31
14,737 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,959 GBP2025-03-31
14,736 GBP2024-03-31
Equity
12,960 GBP2025-03-31
14,737 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,608 GBP2025-03-31
3,608 GBP2024-03-31
Other
3,690 GBP2025-03-31
3,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,298 GBP2025-03-31
7,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,487 GBP2025-03-31
2,289 GBP2024-03-31
Other
3,422 GBP2025-03-31
3,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,909 GBP2025-03-31
5,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2024-04-01 ~ 2025-03-31
Other
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,121 GBP2025-03-31
1,319 GBP2024-03-31
Other
268 GBP2025-03-31
336 GBP2024-03-31
Other types of inventories not specified separately
10,441 GBP2025-03-31
8,915 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,960 GBP2025-03-31
11,051 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,960 GBP2025-03-31
11,051 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31