Average Number of Employees
192023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets
54,180 GBP2024-03-31
54,180 GBP2023-03-31
Property, Plant & Equipment
1,109,247 GBP2024-03-31
971,962 GBP2023-03-31
Fixed Assets
1,163,427 GBP2024-03-31
1,026,142 GBP2023-03-31
Total Inventories
12,102 GBP2024-03-31
12,102 GBP2023-03-31
Debtors
Current
583,684 GBP2024-03-31
467,817 GBP2023-03-31
Cash at bank and in hand
552,616 GBP2024-03-31
150,765 GBP2023-03-31
Current Assets
1,148,402 GBP2024-03-31
630,684 GBP2023-03-31
Net Current Assets/Liabilities
-174,431 GBP2024-03-31
-175,488 GBP2023-03-31
Total Assets Less Current Liabilities
988,996 GBP2024-03-31
850,654 GBP2023-03-31
Net Assets/Liabilities
974,125 GBP2024-03-31
835,783 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,820 GBP2024-03-31
45,820 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,820 GBP2024-03-31
45,820 GBP2023-03-31
Intangible Assets
Goodwill
54,180 GBP2024-03-31
54,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,348,732 GBP2024-03-31
1,211,447 GBP2023-03-31
Motor vehicles
34,455 GBP2024-03-31
34,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,383,187 GBP2024-03-31
1,245,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,050 GBP2024-03-31
244,050 GBP2023-03-31
Motor vehicles
29,890 GBP2024-03-31
29,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,940 GBP2024-03-31
273,940 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,104,682 GBP2024-03-31
967,397 GBP2023-03-31
Motor vehicles
4,565 GBP2024-03-31
4,565 GBP2023-03-31
Other types of inventories not specified separately
12,102 GBP2024-03-31
12,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
432,303 GBP2024-03-31
Amounts falling due within one year, Current
415,748 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
68,219 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
583,684 GBP2024-03-31
Amounts falling due within one year, Current
467,817 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
300 shares2024-03-31
300 shares2023-03-31
Dividend per share (interim)
415.002022-04-01 ~ 2023-03-31