Property, Plant & Equipment
167,611 GBP2025-03-31
174,968 GBP2024-03-31
Debtors
Current
54,552 GBP2025-03-31
97,955 GBP2024-03-31
Cash at bank and in hand
186,719 GBP2025-03-31
174,654 GBP2024-03-31
Current Assets
241,271 GBP2025-03-31
272,609 GBP2024-03-31
Net Current Assets/Liabilities
223,328 GBP2025-03-31
218,240 GBP2024-03-31
Net Assets/Liabilities
390,939 GBP2025-03-31
393,208 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,421 GBP2025-03-31
24,421 GBP2024-03-31
Tools/Equipment for furniture and fittings
319,901 GBP2025-03-31
319,901 GBP2024-03-31
Motor vehicles
6,050 GBP2025-03-31
6,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,372 GBP2025-03-31
350,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
179,263 GBP2025-03-31
172,757 GBP2024-03-31
Motor vehicles
3,498 GBP2025-03-31
2,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,761 GBP2025-03-31
175,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,506 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
24,421 GBP2025-03-31
24,421 GBP2024-03-31
Tools/Equipment for furniture and fittings
140,638 GBP2025-03-31
147,144 GBP2024-03-31
Motor vehicles
2,552 GBP2025-03-31
3,403 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,417 GBP2025-03-31
Current, Amounts falling due within one year
15,584 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
73,296 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,552 GBP2025-03-31
Current, Amounts falling due within one year
97,955 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
196,000 shares2025-03-31
196,000 shares2024-03-31
Dividend per share (interim)
0.12762024-04-01 ~ 2025-03-31
Director Remuneration
38,017 GBP2024-04-01 ~ 2025-03-31
38,809 GBP2023-04-01 ~ 2024-03-31