Property, Plant & Equipment
1,655 GBP2024-03-31
1,972 GBP2023-03-31
Total Inventories
8,915 GBP2024-03-31
7,913 GBP2023-03-31
Debtors
Current
11,051 GBP2024-03-31
9,349 GBP2023-03-31
Cash at bank and in hand
1,112 GBP2024-03-31
5,721 GBP2023-03-31
Current Assets
21,078 GBP2024-03-31
22,983 GBP2023-03-31
Net Current Assets/Liabilities
13,396 GBP2024-03-31
15,537 GBP2023-03-31
Total Assets Less Current Liabilities
15,051 GBP2024-03-31
17,509 GBP2023-03-31
Net Assets/Liabilities
14,737 GBP2024-03-31
16,396 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
14,736 GBP2024-03-31
16,395 GBP2023-03-31
Equity
14,737 GBP2024-03-31
16,396 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,608 GBP2024-03-31
3,608 GBP2023-03-31
Other
3,690 GBP2024-03-31
3,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,298 GBP2024-03-31
7,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,289 GBP2024-03-31
2,056 GBP2023-03-31
Other
3,354 GBP2024-03-31
3,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,643 GBP2024-03-31
5,326 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
233 GBP2023-04-01 ~ 2024-03-31
Other
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,319 GBP2024-03-31
1,552 GBP2023-03-31
Other
336 GBP2024-03-31
420 GBP2023-03-31
Other types of inventories not specified separately
8,915 GBP2024-03-31
7,913 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,051 GBP2024-03-31
9,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,051 GBP2024-03-31
9,349 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
1 shares2024-03-31
1 shares2023-03-31