Intangible Assets
1,827 GBP2024-03-31
2,436 GBP2023-03-31
Property, Plant & Equipment
195,869 GBP2024-03-31
158,959 GBP2023-03-31
Fixed Assets
197,696 GBP2024-03-31
161,395 GBP2023-03-31
Total Inventories
613,758 GBP2024-03-31
450,972 GBP2023-03-31
Debtors
Current
652,793 GBP2024-03-31
705,405 GBP2023-03-31
Cash at bank and in hand
442,311 GBP2024-03-31
426,317 GBP2023-03-31
Current Assets
1,708,862 GBP2024-03-31
1,582,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-412,677 GBP2024-03-31
-395,547 GBP2023-03-31
Net Current Assets/Liabilities
1,303,191 GBP2024-03-31
1,207,963 GBP2023-03-31
Total Assets Less Current Liabilities
1,500,887 GBP2024-03-31
1,369,358 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-98,852 GBP2024-03-31
-92,856 GBP2023-03-31
Net Assets/Liabilities
1,220,935 GBP2024-03-31
1,186,090 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,742 GBP2024-03-31
7,742 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,915 GBP2024-03-31
5,306 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
479,504 GBP2024-03-31
416,207 GBP2023-03-31
Property, Plant & Equipment - Disposals
-33,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,635 GBP2024-03-31
257,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,846 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
112 shares2024-03-31
112 shares2023-03-31
Nominal value of allotted share capital
112 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31