Property, Plant & Equipment
36,580 GBP2024-03-31
48,364 GBP2023-03-31
Total Inventories
1,405,608 GBP2024-03-31
1,664,631 GBP2023-03-31
Debtors
Current
193,603 GBP2024-03-31
89,100 GBP2023-03-31
Cash at bank and in hand
268,544 GBP2024-03-31
114,677 GBP2023-03-31
Current Assets
1,867,755 GBP2024-03-31
1,868,408 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-367,805 GBP2024-03-31
-576,215 GBP2023-03-31
Net Current Assets/Liabilities
1,499,950 GBP2024-03-31
1,292,193 GBP2023-03-31
Total Assets Less Current Liabilities
1,536,530 GBP2024-03-31
1,340,557 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,237 GBP2024-03-31
-27,728 GBP2023-03-31
Net Assets/Liabilities
1,387,572 GBP2024-03-31
1,178,836 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,250 GBP2024-03-31
28,250 GBP2023-03-31
Tools/Equipment for furniture and fittings
114,287 GBP2024-03-31
114,287 GBP2023-03-31
Motor vehicles
6,616 GBP2024-03-31
6,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,153 GBP2024-03-31
149,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,957 GBP2024-03-31
20,132 GBP2023-03-31
Tools/Equipment for furniture and fittings
89,616 GBP2024-03-31
80,657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,573 GBP2024-03-31
100,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,825 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
8,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,293 GBP2024-03-31
8,118 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,671 GBP2024-03-31
33,630 GBP2023-03-31
Motor vehicles
6,616 GBP2024-03-31
6,616 GBP2023-03-31
Finished Goods/Goods for Resale
1,405,608 GBP2024-03-31
1,664,631 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
2 shares2024-03-31
2 shares2023-03-31
Dividend per share (interim)
4,000.002023-04-01 ~ 2024-03-31
8,800.002022-04-01 ~ 2023-03-31
Director Remuneration
7,692 GBP2023-04-01 ~ 2024-03-31
7,692 GBP2022-04-01 ~ 2023-03-31