Property, Plant & Equipment
1,773 GBP2022-03-31
Investment Property
10,000 GBP2022-03-31
Fixed Assets
11,773 GBP2022-03-31
Debtors
Current
444,097 GBP2023-03-31
534,629 GBP2022-03-31
Cash at bank and in hand
72,988 GBP2023-03-31
63,762 GBP2022-03-31
Current Assets
517,085 GBP2023-03-31
598,391 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-19,248 GBP2023-03-31
Net Current Assets/Liabilities
497,837 GBP2023-03-31
568,777 GBP2022-03-31
Total Assets Less Current Liabilities
497,837 GBP2023-03-31
580,550 GBP2022-03-31
Net Assets/Liabilities
493,737 GBP2023-03-31
576,005 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,843 GBP2023-03-31
14,072 GBP2022-03-31
Motor vehicles
18,995 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,843 GBP2023-03-31
33,067 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,229 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-18,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-23,224 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,843 GBP2023-03-31
13,725 GBP2022-03-31
Motor vehicles
17,569 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,843 GBP2023-03-31
31,294 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,882 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-17,569 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
347 GBP2022-03-31
Motor vehicles
1,426 GBP2022-03-31
Investment Property - Fair Value Model
10,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-10,000 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
4,107.602022-04-01 ~ 2023-03-31
4,355.602021-04-01 ~ 2022-03-31
Director Remuneration
1,370 GBP2022-04-01 ~ 2023-03-31
8,844 GBP2021-04-01 ~ 2022-03-31