Intangible Assets
1,701 GBP2024-03-31
Property, Plant & Equipment
89,015 GBP2024-03-31
113,651 GBP2023-03-31
Fixed Assets
90,716 GBP2024-03-31
113,651 GBP2023-03-31
Total Inventories
39,256 GBP2024-03-31
34,959 GBP2023-03-31
Debtors
Current
821,937 GBP2024-03-31
376,641 GBP2023-03-31
Cash at bank and in hand
55,752 GBP2024-03-31
120,634 GBP2023-03-31
Current Assets
916,945 GBP2024-03-31
532,234 GBP2023-03-31
Net Current Assets/Liabilities
548,265 GBP2024-03-31
260,067 GBP2023-03-31
Net Assets/Liabilities
638,981 GBP2024-03-31
373,718 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
29,270 GBP2023-04-01 ~ 2024-03-31
38,099 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Gross Cost
106,890 GBP2024-03-31
105,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,890 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,189 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
189 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
189 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
189 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
430,600 GBP2024-03-31
425,966 GBP2023-03-31
Other
47,640 GBP2024-03-31
47,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,240 GBP2024-03-31
473,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
341,585 GBP2024-03-31
312,315 GBP2023-03-31
Other
47,640 GBP2024-03-31
47,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,225 GBP2024-03-31
359,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89,015 GBP2024-03-31
113,651 GBP2023-03-31
Raw materials and consumables
39,256 GBP2024-03-31
34,959 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
206,359 GBP2024-03-31
181,646 GBP2023-03-31
Amounts Owed By Related Parties
Current
1,730 GBP2024-03-31
Prepayments
Current
30,498 GBP2024-03-31
48,729 GBP2023-03-31
Other Debtors
Current
583,350 GBP2024-03-31
146,266 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
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
372,000.002023-04-01 ~ 2024-03-31
636,000.002022-04-01 ~ 2023-03-31