Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
313,994 GBP2024-03-31
349,602 GBP2023-03-31
Total Inventories
284,339 GBP2024-03-31
566,813 GBP2023-03-31
Debtors
Current
1,595,088 GBP2024-03-31
1,378,693 GBP2023-03-31
Cash at bank and in hand
65,448 GBP2023-03-31
Current Assets
1,879,427 GBP2024-03-31
2,010,954 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,842,327 GBP2024-03-31
-2,021,117 GBP2023-03-31
Net Current Assets/Liabilities
37,100 GBP2024-03-31
-10,163 GBP2023-03-31
Total Assets Less Current Liabilities
351,094 GBP2024-03-31
339,439 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-200,417 GBP2024-03-31
-236,370 GBP2023-03-31
Net Assets/Liabilities
136,445 GBP2024-03-31
99,044 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
354,076 GBP2024-03-31
354,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
354,076 GBP2024-03-31
354,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,082 GBP2024-03-31
4,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,082 GBP2024-03-31
4,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
313,994 GBP2024-03-31
349,602 GBP2023-03-31
Other types of inventories not specified separately
284,339 GBP2024-03-31
566,813 GBP2023-03-31
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
10 shares2024-03-31
10 shares2023-03-31
Dividend per share (interim)
3.002022-04-01 ~ 2023-03-31