Property, Plant & Equipment
150,768 GBP2024-06-30
173,757 GBP2023-03-31
Debtors
Current
1,746,529 GBP2024-06-30
1,441,193 GBP2023-03-31
Cash at bank and in hand
787,852 GBP2024-06-30
523,069 GBP2023-03-31
Current Assets
2,534,381 GBP2024-06-30
1,964,262 GBP2023-03-31
Net Current Assets/Liabilities
396,970 GBP2024-06-30
387,798 GBP2023-03-31
Total Assets Less Current Liabilities
547,738 GBP2024-06-30
561,555 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,755 GBP2024-06-30
-33,205 GBP2023-03-31
Net Assets/Liabilities
522,370 GBP2024-06-30
523,737 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-06-30
262022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
182,432 GBP2024-06-30
182,432 GBP2023-03-31
Tools/Equipment for furniture and fittings
126,130 GBP2024-06-30
108,410 GBP2023-03-31
Other
8,932 GBP2024-06-30
8,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,494 GBP2024-06-30
299,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,737 GBP2024-06-30
54,933 GBP2023-03-31
Tools/Equipment for furniture and fittings
80,375 GBP2024-06-30
62,555 GBP2023-03-31
Other
8,614 GBP2024-06-30
8,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,726 GBP2024-06-30
126,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,804 GBP2023-04-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
17,820 GBP2023-04-01 ~ 2024-06-30
Other
85 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,709 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
104,695 GBP2024-06-30
127,499 GBP2023-03-31
Tools/Equipment for furniture and fittings
45,755 GBP2024-06-30
45,855 GBP2023-03-31
Other
318 GBP2024-06-30
403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,274,633 GBP2024-06-30
1,092,358 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137,592 GBP2024-06-30
125,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,746,529 GBP2024-06-30
1,441,193 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,755 GBP2024-06-30
33,205 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-06-30
9 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-06-30
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-06-30
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-06-30
10 GBP2022-07-01 ~ 2023-03-31
Bank Borrowings
Non-current
20,755 GBP2024-06-30
33,205 GBP2023-03-31
Dividend per share (interim)
43,166.002023-04-01 ~ 2024-06-30
40,466.002022-07-01 ~ 2023-03-31
Director Remuneration
183,731 GBP2023-04-01 ~ 2024-06-30
129,411 GBP2022-07-01 ~ 2023-03-31