Average Number of Employees
302023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,880 GBP2024-03-31
39,992 GBP2023-03-31
Debtors
Current
104,197 GBP2024-03-31
80,466 GBP2023-03-31
Cash at bank and in hand
435,239 GBP2024-03-31
402,675 GBP2023-03-31
Current Assets
539,436 GBP2024-03-31
483,141 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,998 GBP2024-03-31
Net Current Assets/Liabilities
487,438 GBP2024-03-31
416,573 GBP2023-03-31
Total Assets Less Current Liabilities
522,318 GBP2024-03-31
456,565 GBP2023-03-31
Net Assets/Liabilities
500,163 GBP2024-03-31
440,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,124 GBP2024-03-31
77,243 GBP2023-03-31
Other
684 GBP2024-03-31
1,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
76,808 GBP2024-03-31
78,662 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,979 GBP2023-04-01 ~ 2024-03-31
Other
-735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,517 GBP2024-03-31
37,816 GBP2023-03-31
Other
411 GBP2024-03-31
854 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,928 GBP2024-03-31
38,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,680 GBP2023-04-01 ~ 2024-03-31
Other
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,979 GBP2023-04-01 ~ 2024-03-31
Other
-735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,607 GBP2024-03-31
39,427 GBP2023-03-31
Other
273 GBP2024-03-31
565 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Dividend per share (interim)
32.002023-04-01 ~ 2024-03-31
33.002022-04-01 ~ 2023-03-31
Director Remuneration
48,844 GBP2023-04-01 ~ 2024-03-31
24,063 GBP2022-04-01 ~ 2023-03-31