Property, Plant & Equipment
60,975 GBP2025-03-31
78,542 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Current
41,834 GBP2025-03-31
23,861 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
2 GBP2024-03-31
Current Assets
42,836 GBP2025-03-31
24,863 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-40,337 GBP2024-03-31
Net Current Assets/Liabilities
-7,200 GBP2025-03-31
-12,394 GBP2024-03-31
Total Assets Less Current Liabilities
53,775 GBP2025-03-31
66,148 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,884 GBP2024-03-31
Net Assets/Liabilities
36,899 GBP2025-03-31
37,403 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
203,373 GBP2025-03-31
203,373 GBP2024-03-31
Motor vehicles
48,470 GBP2025-03-31
48,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
251,843 GBP2025-03-31
251,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166,254 GBP2025-03-31
156,639 GBP2024-03-31
Motor vehicles
24,614 GBP2025-03-31
16,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,868 GBP2025-03-31
173,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,615 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,119 GBP2025-03-31
46,734 GBP2024-03-31
Motor vehicles
23,856 GBP2025-03-31
31,808 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 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
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Number of Shares Issued (Fully Paid)
40 shares2025-03-31
40 shares2024-03-31
Nominal value of allotted share capital
40 GBP2024-04-01 ~ 2025-03-31
40 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
2,600.002024-04-01 ~ 2025-03-31
2,250.002023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31