Property, Plant & Equipment
1,246 GBP2025-03-31
1,632 GBP2024-03-31
Total Inventories
2,236,721 GBP2025-03-31
2,236,721 GBP2024-03-31
Debtors
Current
2,242,332 GBP2025-03-31
2,317,732 GBP2024-03-31
Cash at bank and in hand
8,710 GBP2025-03-31
28,896 GBP2024-03-31
Current Assets
4,487,763 GBP2025-03-31
4,583,349 GBP2024-03-31
Net Current Assets/Liabilities
3,854,573 GBP2025-03-31
3,815,958 GBP2024-03-31
Total Assets Less Current Liabilities
3,855,819 GBP2025-03-31
3,817,590 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-673,701 GBP2025-03-31
-698,514 GBP2024-03-31
Net Assets/Liabilities
3,182,118 GBP2025-03-31
3,119,076 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,144 GBP2025-03-31
2,144 GBP2024-03-31
Motor vehicles
19,988 GBP2025-03-31
19,988 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,132 GBP2025-03-31
22,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,953 GBP2025-03-31
1,919 GBP2024-03-31
Motor vehicles
18,933 GBP2025-03-31
18,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,886 GBP2025-03-31
20,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2025-03-31
225 GBP2024-03-31
Motor vehicles
1,055 GBP2025-03-31
1,407 GBP2024-03-31
Finished Goods/Goods for Resale
2,236,721 GBP2025-03-31
2,236,721 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,242,332 GBP2025-03-31
Amounts falling due within one year, Current
2,317,732 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,242,332 GBP2025-03-31
Amounts falling due within one year, Current
2,317,732 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
673,701 GBP2025-03-31
698,514 GBP2024-03-31
Dividend per share (interim)
20,0002024-04-01 ~ 2025-03-31
50,0002023-04-01 ~ 2024-03-31