Intangible Assets
2,655 GBP2025-03-31
1,755 GBP2024-03-31
Property, Plant & Equipment
4,395 GBP2025-03-31
5,329 GBP2024-03-31
Fixed Assets
7,050 GBP2025-03-31
7,084 GBP2024-03-31
Total Inventories
110,756 GBP2025-03-31
157,544 GBP2024-03-31
Debtors
Current
64,974 GBP2025-03-31
117,126 GBP2024-03-31
Cash at bank and in hand
458,809 GBP2025-03-31
418,033 GBP2024-03-31
Current Assets
634,539 GBP2025-03-31
692,703 GBP2024-03-31
Net Current Assets/Liabilities
504,465 GBP2025-03-31
487,694 GBP2024-03-31
Total Assets Less Current Liabilities
511,515 GBP2025-03-31
494,778 GBP2024-03-31
Net Assets/Liabilities
511,418 GBP2025-03-31
494,590 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,789 GBP2025-03-31
3,410 GBP2024-03-31
Intangible Assets - Gross Cost
4,789 GBP2025-03-31
3,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,134 GBP2025-03-31
1,655 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,134 GBP2025-03-31
1,655 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
479 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
479 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,655 GBP2025-03-31
1,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,310 GBP2024-03-31
Furniture and fittings
8,825 GBP2025-03-31
8,825 GBP2024-03-31
Other
67,296 GBP2025-03-31
67,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,431 GBP2025-03-31
90,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,730 GBP2024-03-31
Furniture and fittings
8,826 GBP2025-03-31
8,593 GBP2024-03-31
Other
66,908 GBP2025-03-31
66,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,036 GBP2025-03-31
85,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
572 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
233 GBP2024-04-01 ~ 2025-03-31
Other
129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2025-03-31
232 GBP2024-03-31
Other
388 GBP2025-03-31
517 GBP2024-03-31
Land and buildings, Short leasehold
4,580 GBP2024-03-31
Other types of inventories not specified separately
110,756 GBP2025-03-31
157,544 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,528 GBP2025-03-31
Amounts falling due within one year, Current
41,564 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,018 GBP2025-03-31
Amounts falling due within one year, Current
32,885 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,974 GBP2025-03-31
Amounts falling due within one year, Current
117,126 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
1,000 shares2025-03-31
1,000 shares2024-03-31
Dividend per share (interim)
2.502024-04-01 ~ 2025-03-31
4.002023-04-01 ~ 2024-03-31