Intangible Assets
1,112 GBP2023-03-31
Property, Plant & Equipment
401,972 GBP2024-03-31
405,486 GBP2023-03-31
Fixed Assets
401,972 GBP2024-03-31
406,598 GBP2023-03-31
Total Inventories
99,499 GBP2024-03-31
95,997 GBP2023-03-31
Debtors
Current
302,992 GBP2024-03-31
266,084 GBP2023-03-31
Cash at bank and in hand
50,382 GBP2024-03-31
79,905 GBP2023-03-31
Current Assets
452,873 GBP2024-03-31
441,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-331,896 GBP2023-03-31
Net Current Assets/Liabilities
100,348 GBP2024-03-31
114,740 GBP2023-03-31
Total Assets Less Current Liabilities
502,320 GBP2024-03-31
521,338 GBP2023-03-31
Net Assets/Liabilities
157,908 GBP2024-03-31
141,586 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
267,000 GBP2024-03-31
267,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
267,000 GBP2024-03-31
265,888 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,231 GBP2024-03-31
393,231 GBP2023-03-31
Tools/Equipment for furniture and fittings
134,082 GBP2024-03-31
134,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
527,313 GBP2024-03-31
527,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125,341 GBP2024-03-31
121,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,341 GBP2024-03-31
121,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
393,231 GBP2024-03-31
393,231 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,741 GBP2024-03-31
12,255 GBP2023-03-31
Other types of inventories not specified separately
99,499 GBP2024-03-31
95,997 GBP2023-03-31
Dividend per share (interim)
1,600.002023-04-01 ~ 2024-03-31
1,500.002022-04-01 ~ 2023-03-31
Director Remuneration
21,200 GBP2023-04-01 ~ 2024-03-31
21,200 GBP2022-04-01 ~ 2023-03-31