Property, Plant & Equipment
794 GBP2025-03-31
992 GBP2024-03-31
Debtors
Current
214,261 GBP2025-03-31
204,965 GBP2024-03-31
Cash at bank and in hand
11,055 GBP2025-03-31
36,260 GBP2024-03-31
Current Assets
225,316 GBP2025-03-31
241,225 GBP2024-03-31
Net Current Assets/Liabilities
132,253 GBP2025-03-31
149,607 GBP2024-03-31
Total Assets Less Current Liabilities
133,047 GBP2025-03-31
150,599 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,075 GBP2024-03-31
Net Assets/Liabilities
132,659 GBP2025-03-31
147,524 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,188 GBP2025-03-31
7,188 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,419 GBP2025-03-31
4,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,607 GBP2025-03-31
11,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,188 GBP2025-03-31
7,188 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,625 GBP2025-03-31
3,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,813 GBP2025-03-31
10,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
794 GBP2025-03-31
992 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,915 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
214,261 GBP2025-03-31
203,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
214,261 GBP2025-03-31
204,965 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,328 GBP2025-03-31
2,214 GBP2024-03-31
Non-current, Amounts falling due after one year
3,075 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
545.002024-04-01 ~ 2025-03-31
34.002023-04-01 ~ 2024-03-31
Director Remuneration
9,096 GBP2024-04-01 ~ 2025-03-31
9,096 GBP2023-04-01 ~ 2024-03-31