Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
87,090 GBP2024-03-31
87,300 GBP2023-03-31
Total Inventories
79,894 GBP2024-03-31
81,184 GBP2023-03-31
Debtors
Current
264,049 GBP2024-03-31
253,373 GBP2023-03-31
Cash at bank and in hand
50,816 GBP2024-03-31
53,765 GBP2023-03-31
Current Assets
394,759 GBP2024-03-31
388,322 GBP2023-03-31
Net Current Assets/Liabilities
216,824 GBP2024-03-31
247,043 GBP2023-03-31
Total Assets Less Current Liabilities
303,914 GBP2024-03-31
334,343 GBP2023-03-31
Net Assets/Liabilities
287,973 GBP2024-03-31
317,939 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Gross Cost
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,946 GBP2024-03-31
120,888 GBP2023-03-31
Motor vehicles
49,532 GBP2024-03-31
29,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,478 GBP2024-03-31
150,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,196 GBP2024-03-31
48,358 GBP2023-03-31
Motor vehicles
27,192 GBP2024-03-31
14,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,388 GBP2024-03-31
63,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,838 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,750 GBP2024-03-31
72,530 GBP2023-03-31
Motor vehicles
22,340 GBP2024-03-31
14,770 GBP2023-03-31
Other types of inventories not specified separately
79,894 GBP2024-03-31
81,184 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
254,049 GBP2024-03-31
Amounts falling due within one year, Current
245,218 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
555 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,049 GBP2024-03-31
Amounts falling due within one year, Current
253,373 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Dividend per share (interim)
500.002023-04-01 ~ 2024-03-31
440.002022-04-01 ~ 2023-03-31