Property, Plant & Equipment
22,625 GBP2024-03-31
23,460 GBP2023-03-31
Debtors
Current
44,101 GBP2024-03-31
50,218 GBP2023-03-31
Cash at bank and in hand
5,042 GBP2024-03-31
7,999 GBP2023-03-31
Current Assets
49,143 GBP2024-03-31
58,217 GBP2023-03-31
Net Current Assets/Liabilities
34,700 GBP2024-03-31
40,219 GBP2023-03-31
Net Assets/Liabilities
57,325 GBP2024-03-31
63,679 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Plant and equipment
27,741 GBP2024-03-31
27,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,323 GBP2024-03-31
48,323 GBP2023-03-31
Land and buildings, Long leasehold
19,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
634 GBP2024-03-31
468 GBP2023-03-31
Plant and equipment
25,064 GBP2024-03-31
24,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,698 GBP2024-03-31
24,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
19,282 GBP2024-03-31
Furniture and fittings
666 GBP2024-03-31
832 GBP2023-03-31
Plant and equipment
2,677 GBP2024-03-31
3,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,685 GBP2024-03-31
Current, Amounts falling due within one year
12,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
35,416 GBP2024-03-31
Current, Amounts falling due within one year
37,677 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
44,101 GBP2024-03-31
Current, Amounts falling due within one year
50,218 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)
50,000.002023-04-01 ~ 2024-03-31
50,000.002022-04-01 ~ 2023-03-31