Property, Plant & Equipment
2,948 GBP2025-03-31
3,096 GBP2024-03-31
Total Inventories
455,712 GBP2025-03-31
774,730 GBP2024-03-31
Debtors
Current
93,960 GBP2025-03-31
36,226 GBP2024-03-31
Current Assets
549,672 GBP2025-03-31
810,956 GBP2024-03-31
Net Current Assets/Liabilities
52,182 GBP2025-03-31
161,047 GBP2024-03-31
Total Assets Less Current Liabilities
55,130 GBP2025-03-31
164,143 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-137,234 GBP2024-03-31
Net Assets/Liabilities
11,829 GBP2025-03-31
26,087 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,730 GBP2025-03-31
18,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,730 GBP2025-03-31
18,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,782 GBP2025-03-31
15,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,782 GBP2025-03-31
15,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,948 GBP2025-03-31
3,096 GBP2024-03-31
Finished Goods/Goods for Resale
455,712 GBP2025-03-31
774,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,960 GBP2025-03-31
Current, Amounts falling due within one year
36,226 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,960 GBP2025-03-31
Current, Amounts falling due within one year
36,226 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
499,228 GBP2024-03-31
Non-current, Amounts falling due after one year
137,234 GBP2024-03-31
Other Remaining Borrowings
Non-current
42,479 GBP2025-03-31
137,234 GBP2024-03-31
Bank Borrowings
Current
50,351 GBP2025-03-31
134,453 GBP2024-03-31
Bank Overdrafts
Current
96,004 GBP2025-03-31
92,455 GBP2024-03-31
Other Remaining Borrowings
Current
385,707 GBP2025-03-31
272,320 GBP2024-03-31
Total Borrowings
Current
532,062 GBP2025-03-31
499,228 GBP2024-03-31
Dividend per share (interim)
168.062023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31