Property, Plant & Equipment
584,922 GBP2025-03-31
589,009 GBP2024-03-31
Total Inventories
130,470 GBP2025-03-31
131,080 GBP2024-03-31
Debtors
Current
517,037 GBP2025-03-31
544,320 GBP2024-03-31
Cash at bank and in hand
447,768 GBP2025-03-31
415,071 GBP2024-03-31
Current Assets
1,095,275 GBP2025-03-31
1,090,471 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-342,586 GBP2024-03-31
Net Current Assets/Liabilities
801,831 GBP2025-03-31
765,550 GBP2024-03-31
Total Assets Less Current Liabilities
1,386,753 GBP2025-03-31
1,354,559 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-212,949 GBP2025-03-31
-252,449 GBP2024-03-31
Net Assets/Liabilities
1,158,876 GBP2025-03-31
1,088,166 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
15,304 GBP2024-04-01 ~ 2025-03-31
11,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
614,524 GBP2025-03-31
614,524 GBP2024-03-31
Tools/Equipment for furniture and fittings
112,744 GBP2025-03-31
101,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
727,268 GBP2025-03-31
716,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,730 GBP2025-03-31
56,073 GBP2024-03-31
Tools/Equipment for furniture and fittings
79,616 GBP2025-03-31
70,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,346 GBP2025-03-31
127,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,657 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
551,794 GBP2025-03-31
558,451 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,128 GBP2025-03-31
30,558 GBP2024-03-31
Other types of inventories not specified separately
130,470 GBP2025-03-31
131,080 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
10,000 shares2025-03-31
10,000 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
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,010 shares2025-03-31
10,010 shares2024-03-31
Nominal value of allotted share capital
10,010 GBP2024-04-01 ~ 2025-03-31
10,010 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
27.572024-04-01 ~ 2025-03-31
26.5732023-04-01 ~ 2024-03-31