Property, Plant & Equipment
34,072 GBP2024-03-31
752 GBP2023-03-31
Total Inventories
92,378 GBP2024-03-31
128,378 GBP2023-03-31
Debtors
Current
903,014 GBP2024-03-31
634,490 GBP2023-03-31
Cash at bank and in hand
486,490 GBP2024-03-31
552,840 GBP2023-03-31
Current Assets
1,481,882 GBP2024-03-31
1,315,708 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-408,578 GBP2024-03-31
Net Current Assets/Liabilities
1,077,001 GBP2024-03-31
882,585 GBP2023-03-31
Total Assets Less Current Liabilities
1,111,073 GBP2024-03-31
883,337 GBP2023-03-31
Net Assets/Liabilities
1,093,841 GBP2024-03-31
872,692 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,737 GBP2023-04-01 ~ 2024-03-31
3,490 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,350 GBP2024-03-31
95,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,600 GBP2024-03-31
95,324 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-67,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,465 GBP2024-03-31
94,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,528 GBP2024-03-31
94,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,675 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-67,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,063 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,885 GBP2024-03-31
752 GBP2023-03-31
Motor vehicles
27,187 GBP2024-03-31
Other types of inventories not specified separately
92,378 GBP2024-03-31
128,378 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
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
800.002023-04-01 ~ 2024-03-31
837.002022-04-01 ~ 2023-03-31