Property, Plant & Equipment
3,587 GBP2025-03-31
4,783 GBP2024-03-31
Debtors
Current
34,125 GBP2025-03-31
86,791 GBP2024-03-31
Cash at bank and in hand
95,205 GBP2025-03-31
60,184 GBP2024-03-31
Current Assets
129,330 GBP2025-03-31
146,975 GBP2024-03-31
Net Current Assets/Liabilities
37,849 GBP2025-03-31
37,688 GBP2024-03-31
Net Assets/Liabilities
41,436 GBP2025-03-31
42,471 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,012 GBP2025-03-31
30,012 GBP2024-03-31
Other
67,908 GBP2025-03-31
67,908 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,920 GBP2025-03-31
97,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,110 GBP2025-03-31
27,476 GBP2024-03-31
Other
66,223 GBP2025-03-31
65,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,333 GBP2025-03-31
93,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
634 GBP2024-04-01 ~ 2025-03-31
Other
562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,902 GBP2025-03-31
2,536 GBP2024-03-31
Other
1,685 GBP2025-03-31
2,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,125 GBP2025-03-31
Amounts falling due within one year, Current
84,598 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,125 GBP2025-03-31
Amounts falling due within one year, Current
86,791 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
37,201 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
15.562024-04-01 ~ 2025-03-31
31.112023-04-01 ~ 2024-03-31