Property, Plant & Equipment
4,230 GBP2025-03-31
5,640 GBP2024-03-31
Total Inventories
361,430 GBP2025-03-31
320,302 GBP2024-03-31
Debtors
Current
102,795 GBP2025-03-31
102,036 GBP2024-03-31
Cash at bank and in hand
69,319 GBP2025-03-31
74,714 GBP2024-03-31
Current Assets
533,544 GBP2025-03-31
497,052 GBP2024-03-31
Net Current Assets/Liabilities
444,970 GBP2025-03-31
392,710 GBP2024-03-31
Total Assets Less Current Liabilities
449,200 GBP2025-03-31
398,350 GBP2024-03-31
Net Assets/Liabilities
64,225 GBP2025-03-31
104,715 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,610 GBP2025-03-31
27,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,610 GBP2025-03-31
27,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,380 GBP2025-03-31
21,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,380 GBP2025-03-31
21,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,230 GBP2025-03-31
5,640 GBP2024-03-31
Value of work in progress
361,430 GBP2025-03-31
320,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,774 GBP2025-03-31
Amounts falling due within one year, Current
102,036 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
102,795 GBP2025-03-31
Amounts falling due within one year, Current
102,036 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
17,365 GBP2025-03-31
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)
62,500.002024-04-01 ~ 2025-03-31
50,000.002023-04-01 ~ 2024-03-31